|
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-16-002-004-001/557-A
(KARAGUNDA)
|
1516002004NRG23251020220379447
|
25/10/2022
|
K K MAHESHA
|
1516002004WL039537
|
K K MAHESHA
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148576
|
|
MAHESH K K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/270
(KARAGUNDA)
|
1516002004NRG23251020220379445
|
25/10/2022
|
ASHA
|
1516002004WL039537
|
ASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148575
|
|
H B ASHA W O SUDEEP
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/270
(KARAGUNDA)
|
1516002004NRG23251020220379446
|
25/10/2022
|
Susheelamma
|
1516002004WL039537
|
Susheelamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148567
|
|
SUSHEELAMMA W/O REVANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/623
(KARAGUNDA)
|
1516002004NRG23251020220379449
|
25/10/2022
|
ANNEGOWDA
|
1516002004WL039537
|
ANNEGOWDA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148569
|
|
ANNEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/623
(KARAGUNDA)
|
1516002004NRG23251020220379448
|
25/10/2022
|
SUSHEELAMMA
|
1516002004WL039537
|
SUSHEELAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148568
|
|
SUSHEELAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/623
(KARAGUNDA)
|
1516002004NRG23251020220379450
|
25/10/2022
|
VIJAYA
|
1516002004WL039537
|
VIJAYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148570
|
|
N G VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/662
(KARAGUNDA)
|
1516002004NRG23251020220379451
|
25/10/2022
|
ROOPA
|
1516002004WL039537
|
ROOPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148571
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/690
(KARAGUNDA)
|
1516002004NRG23251020220379452
|
25/10/2022
|
GIRIJAMMA
|
1516002004WL039537
|
GIRIJAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148574
|
|
GIRIJAMMA WO KUMARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-001/700
(KARAGUNDA)
|
1516002004NRG23251020220379453
|
25/10/2022
|
NAGARAJU
|
1516002004WL039537
|
NAGARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148573
|
|
NAGARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-004-001/700
(KARAGUNDA)
|
1516002004NRG23251020220379454
|
25/10/2022
|
SHANKARAMMA
|
1516002004WL039537
|
SHANKARAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494148572
|
|
SHANKARAMMA WO NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|