|
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-16-002-004-001/127
(KARAGUNDA)
|
1516002004NRG23271020220379951
|
27/10/2022
|
KALYANAPPA
|
1516002004WL039574
|
KALYANAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141335
|
|
KALYANAPPA .
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/127
(KARAGUNDA)
|
1516002004NRG23271020220379950
|
27/10/2022
|
PREMAMMA
|
1516002004WL039574
|
PREMAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141338
|
|
PREMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/160
(KARAGUNDA)
|
1516002004NRG23271020220379952
|
27/10/2022
|
Ambika
|
1516002004WL039574
|
Ambika
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141339
|
|
AMBIKA W/O KUMARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/176-A
(KARAGUNDA)
|
1516002004NRG23271020220379953
|
27/10/2022
|
SHIVAMURTHY
|
1516002004WL039574
|
SHIVAMURTHY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141337
|
|
SHIVALINGASWAMY K M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/176-A
(KARAGUNDA)
|
1516002004NRG23271020220379954
|
27/10/2022
|
SIDDAGANGAMMA
|
1516002004WL039574
|
SIDDAGANGAMMA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494141336
|
|
SIDDAGANGAMMA WO PARAMESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/542
(KARAGUNDA)
|
1516002004NRG23271020220379956
|
27/10/2022
|
Revanasiddappa
|
1516002004WL039574
|
Revanasiddappa
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494141334
|
|
REVANNASIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/542
(KARAGUNDA)
|
1516002004NRG23271020220379957
|
27/10/2022
|
YASHODAMMA
|
1516002004WL039574
|
YASHODAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141333
|
|
P B YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/705
(KARAGUNDA)
|
1516002004NRG23271020220379958
|
27/10/2022
|
SUMITHRA K S
|
1516002004WL039574
|
SUMITHRA K S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141332
|
|
SUMITHRA K S DO SHIVAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|