|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-033-002/115
(MURUNDI)
|
1516002033NRG23130720220187710
|
13/07/2022
|
Shivakumara
|
1516002033WL018456
|
Shivakumara
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187803470
|
|
SHIVALINGAMURTHY Y S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-033-002/171
(MURUNDI)
|
1516002033NRG23130720220187713
|
13/07/2022
|
Anuradha M
|
1516002033WL018456
|
Anuradha M
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187803471
|
|
ANURADHA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-033-002/171
(MURUNDI)
|
1516002033NRG23130720220187712
|
13/07/2022
|
MAHESHA S
|
1516002033WL018456
|
MAHESHA S
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187803472
|
|
MAHESHA S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|