|
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-16-002-042-001/106
(HABBANAGATTA)
|
1516002042NRG23300620220152907
|
01/07/2022
|
SIDDAPPA
|
1516002042WL015268
|
SIDDAPPA
|
00078
|
CNRB0000781
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955229
|
|
SIDDAPPA B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1125
(HABBANAGATTA)
|
1516002042NRG23300620220152903
|
01/07/2022
|
ranjitha
|
1516002042WL015267
|
ranjitha
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955228
|
|
RANJITHA K S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1845
(HABBANAGATTA)
|
1516002042NRG23300620220152908
|
01/07/2022
|
BHADRAPPA
|
1516002042WL015268
|
BHADRAPPA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955223
|
|
BHADRAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-010/1993
(HABBANAGATTA)
|
1516002042NRG23300620220152913
|
01/07/2022
|
NAGENDRA
|
1516002042WL015269
|
NAGENDRA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955225
|
|
NAGENDRA C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-042-010/1993
(HABBANAGATTA)
|
1516002042NRG23300620220152912
|
01/07/2022
|
SHEEL G R
|
1516002042WL015269
|
SHEEL G R
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955224
|
|
SHEELA G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-042-010/1993
(HABBANAGATTA)
|
1516002042NRG23300620220152911
|
01/07/2022
|
BOPAIAH
|
1516002042WL015269
|
BOPAIAH
|
00225
|
KARB0000009
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955226
|
|
BOPAIAH C
|
KARNATAKA BANK LTD(607270)
|
|
7
|
ARSIKERE
|
KN-16-002-042-010/1993
(HABBANAGATTA)
|
1516002042NRG23300620220152914
|
01/07/2022
|
JYOTHY
|
1516002042WL015269
|
JYOTHY
|
00225
|
KARB0000009
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955227
|
|
JYOTHI J S
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-042-010/1996
(HABBANAGATTA)
|
1516002042NRG23300620220152915
|
01/07/2022
|
BASAVARAJU
|
1516002042WL015270
|
BASAVARAJU
|
00225
|
KARB0000009
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2851955230
|
|
BASAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|