|
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-16-002-042-008/396
(HABBANAGATTA)
|
1516002042NRG23210920220326764
|
21/09/2022
|
DINESH
|
1516002042WL033037
|
DINESH
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827696
|
|
DINESH J
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-042-008/396
(HABBANAGATTA)
|
1516002042NRG23210920220326763
|
21/09/2022
|
JENUKALLAPPA
|
1516002042WL033037
|
JENUKALLAPPA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827695
|
|
JENUKALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-008/707
(HABBANAGATTA)
|
1516002042NRG23210920220326770
|
21/09/2022
|
Devaraju
|
1516002042WL033037
|
Devaraju
|
00415
|
SBIN0007912
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827687
|
|
DEVARAJU T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-008/1506
(HABBANAGATTA)
|
1516002042NRG23210920220326757
|
21/09/2022
|
chennamma
|
1516002042WL033037
|
chennamma
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827688
|
|
CHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-042-008/1599
(HABBANAGATTA)
|
1516002042NRG23210920220326758
|
21/09/2022
|
NEELAMMA
|
1516002042WL033037
|
NEELAMMA
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827689
|
|
NEELAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-042-008/1600
(HABBANAGATTA)
|
1516002042NRG23210920220326759
|
21/09/2022
|
Madamma
|
1516002042WL033037
|
Madamma
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827692
|
|
MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-042-008/580
(HABBANAGATTA)
|
1516002042NRG23210920220326767
|
21/09/2022
|
RATNAMMA
|
1516002042WL033037
|
RATNAMMA
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827691
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-042-008/699
(HABBANAGATTA)
|
1516002042NRG23210920220326768
|
21/09/2022
|
PARWATHAMMA
|
1516002042WL033037
|
PARWATHAMMA
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827694
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-042-008/736-A
(HABBANAGATTA)
|
1516002042NRG23210920220326771
|
21/09/2022
|
CHANDRAMMA
|
1516002042WL033037
|
CHANDRAMMA
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827690
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-042-008/736-A
(HABBANAGATTA)
|
1516002042NRG23210920220326772
|
21/09/2022
|
KAVYA
|
1516002042WL033037
|
KAVYA
|
00468
|
UBIN0902136
|
4326
|
4326
|
Processed
|
29/09/2022
|
|
5060827693
|
|
KAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|