|
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-16-002-007-016/1087
(SHANEGERE)
|
1516002035NRG23030920220295870
|
03/09/2022
|
SHAKUNTALA
|
1516002035WL029275
|
SHAKUNTALA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718034
|
|
SHAKUNTHALA B K
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-007-016/789
(SHANEGERE)
|
1516002035NRG23030920220295875
|
03/09/2022
|
bhagya
|
1516002035WL029275
|
bhagya
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718033
|
|
BHAGYALAXMI
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-007-016/789
(SHANEGERE)
|
1516002035NRG23030920220295874
|
03/09/2022
|
krishnamurthy
|
1516002035WL029275
|
krishnamurthy
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718040
|
|
KRISHNA MURTHY M B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-007-016/789
(SHANEGERE)
|
1516002035NRG23030920220295873
|
03/09/2022
|
paramesha
|
1516002035WL029275
|
paramesha
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718035
|
|
PARAMESHWARA M B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-035-003/720
(SHANEGERE)
|
1516002035NRG23030920220295884
|
03/09/2022
|
deviramma
|
1516002035WL029276
|
deviramma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858718039
|
|
DEVIRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-035-012/28
(SHANEGERE)
|
1516002035NRG23030920220295876
|
03/09/2022
|
MANJANAIK
|
1516002035WL029275
|
MANJANAIK
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718038
|
|
MANJANAIK
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-035-012/29
(SHANEGERE)
|
1516002035NRG23030920220295879
|
03/09/2022
|
PARVATHAMMA
|
1516002035WL029275
|
PARVATHAMMA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718036
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-035-012/29
(SHANEGERE)
|
1516002035NRG23030920220295878
|
03/09/2022
|
SHANKARAPPA
|
1516002035WL029275
|
SHANKARAPPA
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718041
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-007-016/789
(SHANEGERE)
|
1516002035NRG23030920220295872
|
03/09/2022
|
shantamma
|
1516002035WL029275
|
shantamma
|
00415
|
SBIN0040873
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718037
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-035-003/286
(SHANEGERE)
|
1516002035NRG23030920220295883
|
03/09/2022
|
Puttamma
|
1516002035WL029276
|
Puttamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858718042
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|