|
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-16-002-033-008/244
(MURUNDI)
|
1516002033NRG23220620220122432
|
22/06/2022
|
Halamma
|
1516002033WL012532
|
Halamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018574
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/244
(MURUNDI)
|
1516002033NRG23220620220122431
|
22/06/2022
|
JAGADEESH
|
1516002033WL012532
|
JAGADEESH
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018571
|
|
JAGADEESH S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/245
(MURUNDI)
|
1516002033NRG23220620220122433
|
22/06/2022
|
Ashwathkumar
|
1516002033WL012532
|
Ashwathkumar
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018577
|
|
ASHWATH KUMAR
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/245
(MURUNDI)
|
1516002033NRG23220620220122434
|
22/06/2022
|
Ningapp
|
1516002033WL012532
|
Ningapp
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018573
|
|
NINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/249
(MURUNDI)
|
1516002033NRG23220620220122435
|
22/06/2022
|
Lalithamma
|
1516002033WL012532
|
Lalithamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018572
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/262
(MURUNDI)
|
1516002033NRG23220620220122437
|
22/06/2022
|
Parameshvarappa
|
1516002033WL012532
|
Parameshvarappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018576
|
|
PARAMESHWARAPPA M G
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/264
(MURUNDI)
|
1516002033NRG23220620220122438
|
22/06/2022
|
Meenakshi
|
1516002033WL012532
|
Meenakshi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612018575
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|