|
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-16-002-033-008/94
(MURUNDI)
|
1516002033NRG23060720220166120
|
07/07/2022
|
Sudhakara
|
1516002033WL016524
|
Sudhakara
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165190
|
|
SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/953
(MURUNDI)
|
1516002033NRG23060720220166121
|
07/07/2022
|
RAJANNA
|
1516002033WL016524
|
RAJANNA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165187
|
|
RAJANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/978
(MURUNDI)
|
1516002033NRG23060720220166123
|
07/07/2022
|
Jyothi
|
1516002033WL016524
|
Jyothi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165185
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/980
(MURUNDI)
|
1516002033NRG23060720220166125
|
07/07/2022
|
Kamalamma
|
1516002033WL016524
|
Kamalamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165188
|
|
KAMALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/980
(MURUNDI)
|
1516002033NRG23060720220166124
|
07/07/2022
|
Mallikarjuna
|
1516002033WL016524
|
Mallikarjuna
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165189
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/953
(MURUNDI)
|
1516002033NRG23060720220166122
|
07/07/2022
|
Malamma
|
1516002033WL016524
|
Malamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165184
|
|
MALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/918
(MURUNDI)
|
1516002033NRG23060720220166119
|
07/07/2022
|
Dhananajaya kumar
|
1516002033WL016524
|
Dhananajaya kumar
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009165186
|
|
DHANANJAYA KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|