|
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-16-002-034-004/807
(MUDUDI)
|
1516002034NRG23151220220455804
|
15/12/2022
|
KIKKERIGOWDA
|
1516002034WL048718
|
KIKKERIGOWDA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518487
|
|
KIKKERIGOWDA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/807
(MUDUDI)
|
1516002034NRG23151220220455805
|
15/12/2022
|
MAHADEVAMMA
|
1516002034WL048718
|
MAHADEVAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518488
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/966
(MUDUDI)
|
1516002034NRG23151220220455808
|
15/12/2022
|
BHAVYA C
|
1516002034WL048718
|
BHAVYA C
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518489
|
|
BHAVYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/290
(MUDUDI)
|
1516002034NRG23151220220455800
|
15/12/2022
|
Chandramma
|
1516002034WL048718
|
Chandramma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518491
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/820
(MUDUDI)
|
1516002034NRG23151220220455806
|
15/12/2022
|
Suvarnamma
|
1516002034WL048718
|
Suvarnamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518492
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/966
(MUDUDI)
|
1516002034NRG23151220220455807
|
15/12/2022
|
DIVAKAR M N
|
1516002034WL048718
|
DIVAKAR M N
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513518490
|
|
DIVAKARA M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|