|
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-16-002-042-001/522
(HABBANAGATTA)
|
1516002042NRG23020320230538913
|
02/03/2023
|
BASAVARAJU
|
1516002042WL058511
|
BASAVARAJU
|
00078
|
CNRB0000781
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648942
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/525
(HABBANAGATTA)
|
1516002042NRG23020320230538914
|
02/03/2023
|
NATARAJU
|
1516002042WL058511
|
NATARAJU
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648940
|
|
NATARAJU S M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/525
(HABBANAGATTA)
|
1516002042NRG23020320230538915
|
02/03/2023
|
Sulochanna
|
1516002042WL058511
|
Sulochanna
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648935
|
|
SULOCHANA B C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/666
(HABBANAGATTA)
|
1516002042NRG23020320230538916
|
02/03/2023
|
shivamma
|
1516002042WL058511
|
shivamma
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648944
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/668
(HABBANAGATTA)
|
1516002042NRG23020320230538917
|
02/03/2023
|
renuka
|
1516002042WL058511
|
renuka
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648941
|
|
RENUKA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/669
(HABBANAGATTA)
|
1516002042NRG23020320230538918
|
02/03/2023
|
SIDDAMMA
|
1516002042WL058511
|
SIDDAMMA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648937
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/8-A
(HABBANAGATTA)
|
1516002042NRG23020320230538919
|
02/03/2023
|
SHIVARAJU
|
1516002042WL058511
|
SHIVARAJU
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648936
|
|
SHIVA RAJU
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/902
(HABBANAGATTA)
|
1516002042NRG23020320230538920
|
02/03/2023
|
VINODA
|
1516002042WL058511
|
VINODA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648938
|
|
VINODA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/903
(HABBANAGATTA)
|
1516002042NRG23020320230538921
|
02/03/2023
|
PARWATHAMMA
|
1516002042WL058511
|
PARWATHAMMA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648939
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-042-010/670-A
(HABBANAGATTA)
|
1516002042NRG23020320230538922
|
02/03/2023
|
SHIVANNA
|
1516002042WL058511
|
SHIVANNA
|
00078
|
CNRB0005591
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114648943
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|