|
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-16-002-042-001/53-A
(HABBANAGATTA)
|
1516002042NRG23190320230569216
|
20/03/2023
|
RENUKAMMA
|
1516002042WL061052
|
RENUKAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649475
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/54-A
(HABBANAGATTA)
|
1516002042NRG23190320230569217
|
20/03/2023
|
vasantakumar
|
1516002042WL061052
|
vasantakumar
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649474
|
|
VASANTH KUMAR
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/965
(HABBANAGATTA)
|
1516002042NRG23190320230569223
|
20/03/2023
|
DANAPPA
|
1516002042WL061052
|
DANAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649476
|
|
DANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/525
(HABBANAGATTA)
|
1516002042NRG23190320230569215
|
20/03/2023
|
Sulochanna
|
1516002042WL061052
|
Sulochanna
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649477
|
|
SULOCHANA B C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/57-A
(HABBANAGATTA)
|
1516002042NRG23190320230569218
|
20/03/2023
|
INDRAMMA
|
1516002042WL061052
|
INDRAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649468
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/666
(HABBANAGATTA)
|
1516002042NRG23190320230569219
|
20/03/2023
|
shivamma
|
1516002042WL061052
|
shivamma
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649473
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/668
(HABBANAGATTA)
|
1516002042NRG23190320230569220
|
20/03/2023
|
renuka
|
1516002042WL061052
|
renuka
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649470
|
|
RENUKA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/902
(HABBANAGATTA)
|
1516002042NRG23190320230569221
|
20/03/2023
|
VINODA
|
1516002042WL061052
|
VINODA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649469
|
|
VINODA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/903
(HABBANAGATTA)
|
1516002042NRG23190320230569222
|
20/03/2023
|
PARWATHAMMA
|
1516002042WL061052
|
PARWATHAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649471
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-042-001/965
(HABBANAGATTA)
|
1516002042NRG23190320230569224
|
20/03/2023
|
SUKANYA
|
1516002042WL061052
|
SUKANYA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649472
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|