|
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-16-002-024-001/80-B
(BANAVARA)
|
1516002024NRG23200920220324478
|
20/09/2022
|
Beerappa
|
1516002024WL032732
|
Beerappa
|
00078
|
CNRB0011402
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932470839
|
|
BEERAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-024-001/80-B
(BANAVARA)
|
1516002024NRG23200920220324479
|
20/09/2022
|
Shanthamma
|
1516002024WL032732
|
Shanthamma
|
00078
|
CNRB0011402
|
1854
|
1854
|
Processed
|
23/09/2022
|
|
4932470842
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-024-003/43
(BANAVARA)
|
1516002024NRG23200920220324498
|
20/09/2022
|
Sudha
|
1516002024WL032736
|
Sudha
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470843
|
|
SUDHA GID367234
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-024-003/46
(BANAVARA)
|
1516002024NRG23200920220324499
|
20/09/2022
|
Hiriyanna
|
1516002024WL032736
|
Hiriyanna
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470840
|
|
HIRIYANNA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-024-003/46
(BANAVARA)
|
1516002024NRG23200920220324500
|
20/09/2022
|
Jayamma
|
1516002024WL032736
|
Jayamma
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470844
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-024-003/46
(BANAVARA)
|
1516002024NRG23200920220324501
|
20/09/2022
|
Shivana S H
|
1516002024WL032736
|
Shivana S H
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470845
|
|
S H SHIVANNA SHIVANNA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-024-003/49
(BANAVARA)
|
1516002024NRG23200920220324503
|
20/09/2022
|
Lalitha
|
1516002024WL032736
|
Lalitha
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470847
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-024-003/49
(BANAVARA)
|
1516002024NRG23200920220324502
|
20/09/2022
|
Rajappa
|
1516002024WL032736
|
Rajappa
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932470841
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-024-001/199
(BANAVARA)
|
1516002024NRG23200920220324482
|
20/09/2022
|
B R Srinivasa
|
1516002024WL032733
|
B R Srinivasa
|
00415
|
SBIN0040873
|
1545
|
1545
|
Processed
|
23/09/2022
|
|
4932470846
|
|
SRINIVASBK SO KRISHNAMURTHYBT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|