|
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-16-002-004-004/648
(KARAGUNDA)
|
1516002004NRG23131020220363841
|
13/10/2022
|
N.M SIDDAMALLAPPA
|
1516002004WL037649
|
N.M SIDDAMALLAPPA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417568885
|
|
SIDDAMALLAPPA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/667
(KARAGUNDA)
|
1516002004NRG23131020220363842
|
13/10/2022
|
KANTHARAJU N L
|
1516002004WL037649
|
KANTHARAJU N L
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417568887
|
|
KANTHARAJU N L S/O LINGAMURTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/751
(KARAGUNDA)
|
1516002004NRG23131020220363843
|
13/10/2022
|
PARVATHAMMA
|
1516002004WL037649
|
PARVATHAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417568886
|
|
PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|