|
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-16-002-004-001/524
(KARAGUNDA)
|
1516002004NRG23220820220274458
|
22/08/2022
|
Hemavathi
|
1516002004WL026951
|
Hemavathi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086158
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/332-A
(KARAGUNDA)
|
1516002004NRG23220820220274449
|
22/08/2022
|
Gangamma
|
1516002004WL026951
|
Gangamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086152
|
|
SIDDA GANAGAMMA D L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/380-A
(KARAGUNDA)
|
1516002004NRG23220820220274450
|
22/08/2022
|
GOWRAMMA
|
1516002004WL026951
|
GOWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086150
|
|
GOWRAMMA.
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/414
(KARAGUNDA)
|
1516002004NRG23220820220274452
|
22/08/2022
|
DEVIRAMMA
|
1516002004WL026951
|
DEVIRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086156
|
|
DEVEERAMMA W% SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/414
(KARAGUNDA)
|
1516002004NRG23220820220274451
|
22/08/2022
|
SHIVANNA
|
1516002004WL026951
|
SHIVANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086157
|
|
SHIVANNA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/415
(KARAGUNDA)
|
1516002004NRG23220820220274454
|
22/08/2022
|
MALLIKARJUNA K S
|
1516002004WL026951
|
MALLIKARJUNA K S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086153
|
|
MALLIKARJUNA K S SO SOMASHEKHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/415
(KARAGUNDA)
|
1516002004NRG23220820220274453
|
22/08/2022
|
PREMA
|
1516002004WL026951
|
PREMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086151
|
|
PREMA W/O SOMASHEKARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/42
(KARAGUNDA)
|
1516002004NRG23220820220274455
|
22/08/2022
|
SARASWATHI
|
1516002004WL026951
|
SARASWATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086154
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-001/458
(KARAGUNDA)
|
1516002004NRG23220820220274456
|
22/08/2022
|
SUMITHRA
|
1516002004WL026951
|
SUMITHRA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086155
|
|
SUMITHRA W/O UMESH &
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|