|
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-16-002-004-001/419
(KARAGUNDA)
|
1516002004NRG23020720220159691
|
03/07/2022
|
T K HALAPPA
|
1516002004WL015890
|
T K HALAPPA
|
00177
|
IOBA0002592
|
3090
|
3090
|
Processed
|
09/07/2022
|
|
2917051054
|
|
HALLAPA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/422
(KARAGUNDA)
|
1516002004NRG23020720220159692
|
03/07/2022
|
Sidddappa
|
1516002004WL015890
|
Sidddappa
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051048
|
|
SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/424
(KARAGUNDA)
|
1516002004NRG23020720220159693
|
03/07/2022
|
RAMESHA
|
1516002004WL015890
|
RAMESHA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051049
|
|
RAMESHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/454
(KARAGUNDA)
|
1516002004NRG23020720220159695
|
03/07/2022
|
Jayamma
|
1516002004WL015890
|
Jayamma
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051055
|
|
JAYAMMA WO MAHALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/454
(KARAGUNDA)
|
1516002004NRG23020720220159694
|
03/07/2022
|
MAHALINGAPPA
|
1516002004WL015890
|
MAHALINGAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051052
|
|
MAHALINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/454
(KARAGUNDA)
|
1516002004NRG23020720220159696
|
03/07/2022
|
REKHA V
|
1516002004WL015890
|
REKHA V
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051056
|
|
REKHA V WO PARAMESHWARAPPA TM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/458
(KARAGUNDA)
|
1516002004NRG23020720220159698
|
03/07/2022
|
SUMITHRA
|
1516002004WL015890
|
SUMITHRA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051053
|
|
SUMITHRA W/O UMESH &
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/458
(KARAGUNDA)
|
1516002004NRG23020720220159697
|
03/07/2022
|
UMESH
|
1516002004WL015890
|
UMESH
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051050
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-001/523
(KARAGUNDA)
|
1516002004NRG23020720220159699
|
03/07/2022
|
Devamma
|
1516002004WL015890
|
Devamma
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917051051
|
|
DEVAMMA WO SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|