|
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-16-002-032-002/536
(MADALU)
|
1516002032NRG23290620220144146
|
29/06/2022
|
CHANNABASAPPA
|
1516002032WL014506
|
CHANNABASAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849378877
|
|
CHANNABASAPPA Y B
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-032-002/536
(MADALU)
|
1516002032NRG23290620220144145
|
29/06/2022
|
DRAKSHAYANAMMA
|
1516002032WL014506
|
DRAKSHAYANAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849378876
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-032-002/71
(MADALU)
|
1516002032NRG23290620220144148
|
29/06/2022
|
NEELAMMA
|
1516002032WL014506
|
NEELAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849378875
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-032-002/71
(MADALU)
|
1516002032NRG23290620220144147
|
29/06/2022
|
PMKARMURTHY
|
1516002032WL014506
|
PMKARMURTHY
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849378874
|
|
OMKARAIAH R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|