|
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-16-002-033-008/672
(MURUNDI)
|
1516002033NRG23120720220184215
|
12/07/2022
|
Malleshaiah
|
1516002033WL018177
|
Malleshaiah
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802328
|
|
MALLESHAIAH S/O SHIVALINGAIAH
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/672
(MURUNDI)
|
1516002033NRG23120720220184216
|
12/07/2022
|
Sarojamma
|
1516002033WL018177
|
Sarojamma
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802329
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/982
(MURUNDI)
|
1516002033NRG23120720220184221
|
12/07/2022
|
Gangamma
|
1516002033WL018177
|
Gangamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802333
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/278
(MURUNDI)
|
1516002033NRG23120720220184214
|
12/07/2022
|
Jayamma
|
1516002033WL018177
|
Jayamma
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802332
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/956
(MURUNDI)
|
1516002033NRG23120720220184220
|
12/07/2022
|
Swanalatha
|
1516002033WL018177
|
Swanalatha
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802330
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/912
(MURUNDI)
|
1516002033NRG23120720220184218
|
12/07/2022
|
SHIVASHANKARA ARDHYA
|
1516002033WL018177
|
SHIVASHANKARA ARDHYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187802331
|
|
SHIVASHANKARA ARADHY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|