|
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-16-002-033-008/915
(MURUNDI)
|
1516002033NRG23121220220446783
|
14/12/2022
|
PARVATHAMMA
|
1516002033WL047817
|
PARVATHAMMA
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512483015
|
|
PARVATHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/922
(MURUNDI)
|
1516002033NRG23121220220446784
|
14/12/2022
|
SANNATHAYAMMA
|
1516002033WL047817
|
SANNATHAYAMMA
|
00078
|
CNRB0000781
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512483014
|
|
MS SIDDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/922
(MURUNDI)
|
1516002033NRG23121220220446785
|
14/12/2022
|
Chandrappa
|
1516002033WL047817
|
Chandrappa
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512483013
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|