|
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-16-002-004-001/538
(KARAGUNDA)
|
1516002004NRG23120420220001017
|
12/04/2022
|
PUSHPA
|
1516002004WL000200
|
PUSHPA
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024970
|
|
PUSHPA R
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/696
(KARAGUNDA)
|
1516002004NRG23120420220001022
|
12/04/2022
|
SHASHIKALA P
|
1516002004WL000200
|
SHASHIKALA P
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024969
|
|
SHASHIKALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/538
(KARAGUNDA)
|
1516002004NRG23120420220001016
|
12/04/2022
|
RAVIKUMAR
|
1516002004WL000200
|
RAVIKUMAR
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024971
|
|
RAVIKUMAR K V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/641
(KARAGUNDA)
|
1516002004NRG23120420220001019
|
12/04/2022
|
RAJAMMA
|
1516002004WL000200
|
RAJAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024968
|
|
RAJAMMA W O SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/683
(KARAGUNDA)
|
1516002004NRG23120420220001020
|
12/04/2022
|
SHANKARAMMA
|
1516002004WL000200
|
SHANKARAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024972
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/694
(KARAGUNDA)
|
1516002004NRG23120420220001021
|
12/04/2022
|
JYOTHI
|
1516002004WL000200
|
JYOTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024966
|
|
JYOTHI B A
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/701
(KARAGUNDA)
|
1516002004NRG23120420220001023
|
12/04/2022
|
SHYLA B.D
|
1516002004WL000200
|
SHYLA B.D
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024967
|
|
BD SHAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/754
(KARAGUNDA)
|
1516002004NRG23120420220001024
|
12/04/2022
|
PRASANNAKUMAR
|
1516002004WL000200
|
PRASANNAKUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024965
|
|
PRASANNAKUMAR PRASANNAKUMAR SO SHIVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|