|
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-16-002-045-007/27
(GIJIHALLI)
|
1516002045NRG23190720220204529
|
19/07/2022
|
VIJAYA KUMAR N M
|
1516002045WL020003
|
VIJAYA KUMAR N M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849567
|
|
VIJAYAKUMAR N M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-045-007/677
(GIJIHALLI)
|
1516002045NRG23190720220204537
|
19/07/2022
|
gangamma
|
1516002045WL020003
|
gangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849566
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-045-007/672
(GIJIHALLI)
|
1516002045NRG23190720220204533
|
19/07/2022
|
mamatha
|
1516002045WL020003
|
mamatha
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849562
|
|
MAMATHA G H
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-007/672
(GIJIHALLI)
|
1516002045NRG23190720220204532
|
19/07/2022
|
Ramesha
|
1516002045WL020003
|
Ramesha
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849561
|
|
RAMESHA N S
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-045-007/676
(GIJIHALLI)
|
1516002045NRG23190720220204535
|
19/07/2022
|
chandhrashekara
|
1516002045WL020003
|
chandhrashekara
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849564
|
|
CHANDRASHEKAR ALIAS
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-045-007/676
(GIJIHALLI)
|
1516002045NRG23190720220204534
|
19/07/2022
|
Sharadamma V K
|
1516002045WL020003
|
Sharadamma V K
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3304849560
|
|
SHARADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARSIKERE
|
KN-16-002-045-007/679
(GIJIHALLI)
|
1516002045NRG23190720220204538
|
19/07/2022
|
CHANDRAMMA
|
1516002045WL020003
|
CHANDRAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849563
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-045-007/676
(GIJIHALLI)
|
1516002045NRG23190720220204536
|
19/07/2022
|
santhoshakumara
|
1516002045WL020003
|
santhoshakumara
|
00127
|
FDRL0002030
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304849565
|
|
SANTHOSH KUMAR N C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|