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-16-002-002-001/28 (D.M.KURKE)
|
1516002002NRG23010820220232552
|
02/08/2022
|
RENUKAMMA
|
1516002002WL022688
|
RENUKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915575427
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-002-001/28 (D.M.KURKE)
|
1516002002NRG23010820220232551
|
02/08/2022
|
YALEKAPPA
|
1516002002WL022688
|
YALEKAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915575428
|
|
YALAKKAPPA B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
3
|
ARSIKERE
|
KN-16-002-002-001/31 (D.M.KURKE)
|
1516002002NRG23010820220232553
|
02/08/2022
|
CHIKKANNA
|
1516002002WL022688
|
CHIKKANNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915575430
|
|
CHIKKANNA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-001/31 (D.M.KURKE)
|
1516002002NRG23010820220232554
|
02/08/2022
|
KADURAMMA
|
1516002002WL022688
|
KADURAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915575429
|
|
KADARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|