|
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-16-002-005-001/15-A
(KALYADI)
|
1516002005NRG23131020220364629
|
14/10/2022
|
RAVI
|
1516002005WL037773
|
RAVI
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855558
|
|
RAVI M M
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/51
(KALYADI)
|
1516002005NRG23131020220364605
|
14/10/2022
|
BASAVARAJU
|
1516002005WL037769
|
BASAVARAJU
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855557
|
|
BASAVARAJU URF PAPANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/76-A
(KALYADI)
|
1516002005NRG23131020220364622
|
14/10/2022
|
PREMA
|
1516002005WL037771
|
PREMA
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855559
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-005-001/1
(KALYADI)
|
1516002005NRG23131020220364627
|
14/10/2022
|
SHARADAMMA
|
1516002005WL037773
|
SHARADAMMA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855571
|
|
SHARADAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-005-001/15-A
(KALYADI)
|
1516002005NRG23131020220364628
|
14/10/2022
|
Bhavya
|
1516002005WL037773
|
Bhavya
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855568
|
|
BHAVYA M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-005-001/17
(KALYADI)
|
1516002005NRG23131020220364619
|
14/10/2022
|
Gowramma
|
1516002005WL037771
|
Gowramma
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855570
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-005-001/17
(KALYADI)
|
1516002005NRG23131020220364620
|
14/10/2022
|
M R Revannashetty
|
1516002005WL037771
|
M R Revannashetty
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855561
|
|
REVANNASHETTY M R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-005-001/17
(KALYADI)
|
1516002005NRG23131020220364621
|
14/10/2022
|
V K Asha
|
1516002005WL037771
|
V K Asha
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855566
|
|
V K ASHA W O REVANNA SHETTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-005-001/24
(KALYADI)
|
1516002005NRG23131020220364603
|
14/10/2022
|
LAKSHMAMMA
|
1516002005WL037769
|
LAKSHMAMMA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855565
|
|
LAKSHMAMMA .
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-005-001/24
(KALYADI)
|
1516002005NRG23131020220364602
|
14/10/2022
|
M N CHANDRE GOWDA
|
1516002005WL037769
|
M N CHANDRE GOWDA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855560
|
|
CHANDREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-005-001/37
(KALYADI)
|
1516002005NRG23131020220364624
|
14/10/2022
|
Devaraju
|
1516002005WL037772
|
Devaraju
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855564
|
|
DEVARAJA S/O HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARSIKERE
|
KN-16-002-005-001/37
(KALYADI)
|
1516002005NRG23131020220364625
|
14/10/2022
|
Shivamma
|
1516002005WL037772
|
Shivamma
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855567
|
|
SHIVAMMA W/O DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARSIKERE
|
KN-16-002-005-001/51
(KALYADI)
|
1516002005NRG23131020220364630
|
14/10/2022
|
PRAMEELA
|
1516002005WL037773
|
PRAMEELA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855562
|
|
PRAMEELA W/O BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-005-001/14
(KALYADI)
|
1516002005NRG23131020220364623
|
14/10/2022
|
PUTTASWAMYGOWDA
|
1516002005WL037772
|
PUTTASWAMYGOWDA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855563
|
|
PUTTASWAMIGOWDASO MALLESHAPPA M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-005-001/75
(KALYADI)
|
1516002005NRG23131020220364626
|
14/10/2022
|
Ramesh
|
1516002005WL037772
|
Ramesh
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452855569
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|