|
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-16-002-004-004/669
(KARAGUNDA)
|
1516002004NRG23020720220159725
|
03/07/2022
|
LAKSHMIDEVAMMA
|
1516002004WL015892
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220276
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/676
(KARAGUNDA)
|
1516002004NRG23020720220159727
|
03/07/2022
|
GOVINDARAJU
|
1516002004WL015892
|
GOVINDARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220273
|
|
GOVINDA RAJU S/O RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/676
(KARAGUNDA)
|
1516002004NRG23020720220159726
|
03/07/2022
|
N R LINGARAJAYYA
|
1516002004WL015892
|
N R LINGARAJAYYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220278
|
|
LINGARAJAYYA R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-004-004/77
(KARAGUNDA)
|
1516002004NRG23020720220159729
|
03/07/2022
|
MANJAYYA
|
1516002004WL015892
|
MANJAYYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220274
|
|
MANJAYYA SO CHIKKAYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-004/84
(KARAGUNDA)
|
1516002004NRG23020720220159731
|
03/07/2022
|
KAMALAMMA
|
1516002004WL015892
|
KAMALAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220277
|
|
KAMALAMMA WO JENUKALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-004/91
(KARAGUNDA)
|
1516002004NRG23020720220159732
|
03/07/2022
|
KAMALAMMA
|
1516002004WL015892
|
KAMALAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220272
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-004/91
(KARAGUNDA)
|
1516002004NRG23020720220159733
|
03/07/2022
|
N C RAVI
|
1516002004WL015892
|
N C RAVI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220275
|
|
NC RAVI S/O CHIKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|