|
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-16-002-045-007/35
(GIJIHALLI)
|
1516002045NRG23190720220204511
|
19/07/2022
|
narayana
|
1516002045WL020002
|
narayana
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501596
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-007/457
(GIJIHALLI)
|
1516002045NRG23190720220204516
|
19/07/2022
|
shivaganga
|
1516002045WL020002
|
shivaganga
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501598
|
|
SHIVAGANGA G N
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-045-007/670
(GIJIHALLI)
|
1516002045NRG23190720220204517
|
19/07/2022
|
nagarathnama
|
1516002045WL020002
|
nagarathnama
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501599
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-007/670
(GIJIHALLI)
|
1516002045NRG23190720220204518
|
19/07/2022
|
UMESHA
|
1516002045WL020002
|
UMESHA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501597
|
|
UMESH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-045-007/385
(GIJIHALLI)
|
1516002045NRG23190720220204512
|
19/07/2022
|
RATHNAMMA
|
1516002045WL020002
|
RATHNAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501593
|
|
RATHNNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-045-007/385
(GIJIHALLI)
|
1516002045NRG23190720220204513
|
19/07/2022
|
shanrappa
|
1516002045WL020002
|
shanrappa
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501594
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-045-007/457
(GIJIHALLI)
|
1516002045NRG23190720220204515
|
19/07/2022
|
Ramesh
|
1516002045WL020002
|
Ramesh
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304501595
|
|
RAMESH N P
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|