|
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-16-002-042-013/1225
(HABBANAGATTA)
|
1516002042NRG23190320230569149
|
20/03/2023
|
VENUGOPAL
|
1516002042WL061050
|
VENUGOPAL
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732812
|
|
VENUGOPAL M K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-010/670-A
(HABBANAGATTA)
|
1516002042NRG23190320230569147
|
20/03/2023
|
KAMALAMMA
|
1516002042WL061050
|
KAMALAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732814
|
|
KAMALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-042-010/670-A
(HABBANAGATTA)
|
1516002042NRG23190320230569146
|
20/03/2023
|
SHIVANNA
|
1516002042WL061050
|
SHIVANNA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732813
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-013/1550
(HABBANAGATTA)
|
1516002042NRG23190320230569150
|
20/03/2023
|
CHIKKEGOWDA
|
1516002042WL061050
|
CHIKKEGOWDA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732808
|
|
CHIKKEGOWDA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-013/1645
(HABBANAGATTA)
|
1516002042NRG23190320230569151
|
20/03/2023
|
ALURAPPA
|
1516002042WL061050
|
ALURAPPA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732807
|
|
Mr. M R HALURAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARSIKERE
|
KN-16-002-042-013/260
(HABBANAGATTA)
|
1516002042NRG23190320230569152
|
20/03/2023
|
jayamma
|
1516002042WL061050
|
jayamma
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732810
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-013/285
(HABBANAGATTA)
|
1516002042NRG23190320230569153
|
20/03/2023
|
KAMALAMMA
|
1516002042WL061050
|
KAMALAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Rejected
|
25/03/2023
|
|
0115732805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-042-013/352
(HABBANAGATTA)
|
1516002042NRG23190320230569154
|
20/03/2023
|
jalandhara
|
1516002042WL061050
|
jalandhara
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732811
|
|
JALANDHARA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-013/444
(HABBANAGATTA)
|
1516002042NRG23190320230569155
|
20/03/2023
|
SUSHILAMMA
|
1516002042WL061050
|
SUSHILAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732809
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-042-012/1129
(HABBANAGATTA)
|
1516002042NRG23190320230569148
|
20/03/2023
|
GANGADHADARAPPA
|
1516002042WL061050
|
GANGADHADARAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115732806
|
|
HS GANGADHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|