|
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-16-002-032-001/184
(MADALU)
|
1516002032NRG23080720220172562
|
12/07/2022
|
ANNAPURNAMMA
|
1516002032WL017097
|
ANNAPURNAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146995591
|
|
ANNAPOORNAMMA B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-032-007/59
(MADALU)
|
1516002032NRG23080720220172563
|
12/07/2022
|
MUDLAPPA
|
1516002032WL017097
|
MUDLAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146995594
|
|
MR MUDLAPPA SO KADARITHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-032-007/59
(MADALU)
|
1516002032NRG23080720220172564
|
12/07/2022
|
LAKSHMAMMA
|
1516002032WL017097
|
LAKSHMAMMA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146995592
|
|
LAKSHAMMA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-032-007/59
(MADALU)
|
1516002032NRG23080720220172565
|
12/07/2022
|
Ravikumar M M
|
1516002032WL017097
|
Ravikumar M M
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146995593
|
|
M M RAVIKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|