|
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-16-002-004-001/176-A
(KARAGUNDA)
|
1516002004NRG23200420220006670
|
20/04/2022
|
LATHA
|
1516002004WL000792
|
LATHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830795696
|
|
P C LATHA WO SHIVALINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/176-A
(KARAGUNDA)
|
1516002004NRG23200420220006668
|
20/04/2022
|
NAGARATHANMMA
|
1516002004WL000792
|
NAGARATHANMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830795698
|
|
RATHNAMMA WO MALLIKARJUNAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/176-A
(KARAGUNDA)
|
1516002004NRG23200420220006669
|
20/04/2022
|
SIDDAGANGAMMA
|
1516002004WL000792
|
SIDDAGANGAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830795697
|
|
SIDDAGANGAMMA WO PARAMESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/542
(KARAGUNDA)
|
1516002004NRG23200420220006671
|
20/04/2022
|
Revanasiddappa
|
1516002004WL000792
|
Revanasiddappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830795699
|
|
REVANNASIDDAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/542
(KARAGUNDA)
|
1516002004NRG23200420220006672
|
20/04/2022
|
YASHODAMMA
|
1516002004WL000792
|
YASHODAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830795700
|
|
P B YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|