|
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-16-002-005-001/600
(KALYADI)
|
1516002005NRG23120920220308817
|
12/09/2022
|
ESHWARAPPA K K
|
1516002005WL030781
|
ESHWARAPPA K K
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860865125
|
|
ESHWARAPPA K K
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/98-A
(KALYADI)
|
1516002005NRG23120920220308819
|
12/09/2022
|
MADHU M
|
1516002005WL030782
|
MADHU M
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860865126
|
|
MADHU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/1003
(KALYADI)
|
1516002005NRG23120920220308815
|
12/09/2022
|
DEVARAJU
|
1516002005WL030781
|
DEVARAJU
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860865129
|
|
DEVARAJU SO MADAPPA KALYADI SO MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-005-001/98-A
(KALYADI)
|
1516002005NRG23120920220308820
|
12/09/2022
|
PARVATAMMA
|
1516002005WL030782
|
PARVATAMMA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860865128
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-005-003/478
(KALYADI)
|
1516002005NRG23120920220308822
|
12/09/2022
|
LOLAKSHAMMA
|
1516002005WL030783
|
LOLAKSHAMMA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860865132
|
|
LOLAKSHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-005-003/478
(KALYADI)
|
1516002005NRG23120920220308821
|
12/09/2022
|
Siddappa
|
1516002005WL030783
|
Siddappa
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860865131
|
|
SIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-005-001/600
(KALYADI)
|
1516002005NRG23120920220308818
|
12/09/2022
|
Madamma
|
1516002005WL030781
|
Madamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860865130
|
|
MADAMMA WO ESHWARAPPA K K KALYADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-005-001/277
(KALYADI)
|
1516002005NRG23120920220308816
|
12/09/2022
|
SIDDESH
|
1516002005WL030781
|
SIDDESH
|
00652
|
PKGB0012086
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860865127
|
|
SIDDESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|