|
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-16-002-042-001/20-A
(HABBANAGATTA)
|
1516002042NRG23190320230569164
|
20/03/2023
|
Shantaveerappa
|
1516002042WL061051
|
Shantaveerappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649396
|
|
SHANTHAVEERAPPA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/218
(HABBANAGATTA)
|
1516002042NRG23190320230569165
|
20/03/2023
|
RAMACHANDRAPPA
|
1516002042WL061051
|
RAMACHANDRAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649390
|
|
RAMACHANDRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1122
(HABBANAGATTA)
|
1516002042NRG23190320230569157
|
20/03/2023
|
PRATHIBA
|
1516002042WL061051
|
PRATHIBA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649389
|
|
PRATIBHA H R
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/136
(HABBANAGATTA)
|
1516002042NRG23190320230569158
|
20/03/2023
|
NETRAVATI
|
1516002042WL061051
|
NETRAVATI
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649392
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/137
(HABBANAGATTA)
|
1516002042NRG23190320230569159
|
20/03/2023
|
MALLAMMA
|
1516002042WL061051
|
MALLAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649394
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/14-A
(HABBANAGATTA)
|
1516002042NRG23190320230569160
|
20/03/2023
|
VASANTHAMMA
|
1516002042WL061051
|
VASANTHAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649391
|
|
VASANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/1442
(HABBANAGATTA)
|
1516002042NRG23190320230569161
|
20/03/2023
|
SHANTHAMMA
|
1516002042WL061051
|
SHANTHAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649393
|
|
SHANTHAMMA GID365735
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-042-001/1780
(HABBANAGATTA)
|
1516002042NRG23190320230569163
|
20/03/2023
|
ANUSUYA
|
1516002042WL061051
|
ANUSUYA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649395
|
|
ANUSUYA GID365680
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-042-001/1122
(HABBANAGATTA)
|
1516002042NRG23190320230569156
|
20/03/2023
|
DEVARAJU
|
1516002042WL061051
|
DEVARAJU
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115649388
|
|
DEVARAJU B N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|