|
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-16-002-045-001/1010
(GIJIHALLI)
|
1516002045NRG23070720220169993
|
11/07/2022
|
Jagadhesha
|
1516002045WL016848
|
Jagadhesha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341997
|
|
JAGADEESH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-045-001/1010
(GIJIHALLI)
|
1516002045NRG23070720220169992
|
11/07/2022
|
leelavathi
|
1516002045WL016848
|
leelavathi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341998
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-045-001/1029
(GIJIHALLI)
|
1516002045NRG23070720220169994
|
11/07/2022
|
shobha
|
1516002045WL016848
|
shobha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138342001
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-001/1029
(GIJIHALLI)
|
1516002045NRG23070720220169995
|
11/07/2022
|
Siddegowda
|
1516002045WL016848
|
Siddegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138342000
|
|
SIDDE GOWDA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-045-001/1042
(GIJIHALLI)
|
1516002045NRG23070720220169996
|
11/07/2022
|
Jayalakshmamma
|
1516002045WL016848
|
Jayalakshmamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138342002
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-045-001/1042
(GIJIHALLI)
|
1516002045NRG23070720220169997
|
11/07/2022
|
narayana
|
1516002045WL016848
|
narayana
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341999
|
|
NARAYANA K N
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-045-001/823
(GIJIHALLI)
|
1516002045NRG23070720220170000
|
11/07/2022
|
Kariyamma
|
1516002045WL016848
|
Kariyamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138342004
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-045-001/824
(GIJIHALLI)
|
1516002045NRG23070720220170001
|
11/07/2022
|
nagaraju
|
1516002045WL016848
|
nagaraju
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138342003
|
|
NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|