|
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-16-002-031-021/1014
(TALALUR)
|
1516002031NRG23011020220345663
|
01/10/2022
|
Krushnachar
|
1516002031WL035509
|
Krushnachar
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274310
|
|
KRISHNACHARA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-021/1090
(TALALUR)
|
1516002031NRG23011020220345664
|
01/10/2022
|
Gowramma
|
1516002031WL035509
|
Gowramma
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274313
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-021/1384
(TALALUR)
|
1516002031NRG23011020220345671
|
01/10/2022
|
MANGALAMMA
|
1516002031WL035509
|
MANGALAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274311
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-021/1384
(TALALUR)
|
1516002031NRG23011020220345670
|
01/10/2022
|
PRAKASH
|
1516002031WL035509
|
PRAKASH
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274314
|
|
PRAKASH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-031-021/1452
(TALALUR)
|
1516002031NRG23011020220345672
|
01/10/2022
|
NEELA
|
1516002031WL035509
|
NEELA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274312
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-031-021/1120
(TALALUR)
|
1516002031NRG23011020220345668
|
01/10/2022
|
Kamalamma
|
1516002031WL035509
|
Kamalamma
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274308
|
|
KAMALAMMA T M
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-031-021/1120
(TALALUR)
|
1516002031NRG23011020220345667
|
01/10/2022
|
SHANKARAPPA
|
1516002031WL035509
|
SHANKARAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274306
|
|
SHANKARAPPA B B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-031-021/1120
(TALALUR)
|
1516002031NRG23011020220345666
|
01/10/2022
|
SHIVAMMA
|
1516002031WL035509
|
SHIVAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274309
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-031-021/1452
(TALALUR)
|
1516002031NRG23011020220345673
|
01/10/2022
|
NAGARATHNA A S
|
1516002031WL035509
|
NAGARATHNA A S
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415274307
|
|
NAGARATHNA A S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|