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)
|
1516002002NRG23180120230504035
|
20/01/2023
|
YALEKAPPA
|
1516002002WL054123
|
YALEKAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262132682
|
|
YALAKKAPPA B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
2
|
ARSIKERE
|
KN-16-002-002-001/362 (D.M.KURKE)
|
1516002002NRG23180120230504037
|
20/01/2023
|
LAKSHMAMMA
|
1516002002WL054123
|
LAKSHMAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262132683
|
|
LAKSHMI
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-001/362 (D.M.KURKE)
|
1516002002NRG23180120230504036
|
20/01/2023
|
PRAKASH G E
|
1516002002WL054123
|
PRAKASH G E
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262132684
|
|
PRAKASHA G E S O ERAPPA GOLLARAHATTI
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-001/650-A (D.M.KURKE)
|
1516002002NRG23180120230504038
|
20/01/2023
|
SAROJAMMA
|
1516002002WL054123
|
SAROJAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262132685
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|