|
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-16-002-004-001/312
(KARAGUNDA)
|
1516002004NRG23071020220353579
|
07/10/2022
|
TANUJA S
|
1516002004WL036334
|
TANUJA S
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345164
|
|
TANUJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/251
(KARAGUNDA)
|
1516002004NRG23071020220353578
|
07/10/2022
|
SUDHA
|
1516002004WL036334
|
SUDHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345168
|
|
SUDHA W/O GAVAIRANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/33-A
(KARAGUNDA)
|
1516002004NRG23071020220353580
|
07/10/2022
|
JAYANNA
|
1516002004WL036334
|
JAYANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345167
|
|
JAYANNA KS
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/332-A
(KARAGUNDA)
|
1516002004NRG23071020220353581
|
07/10/2022
|
Gangamma
|
1516002004WL036334
|
Gangamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345169
|
|
SIDDA GANAGAMMA D L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/42
(KARAGUNDA)
|
1516002004NRG23071020220353583
|
07/10/2022
|
SARASWATHI
|
1516002004WL036334
|
SARASWATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345163
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/685
(KARAGUNDA)
|
1516002004NRG23071020220353585
|
07/10/2022
|
BASAVARAJU
|
1516002004WL036334
|
BASAVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345166
|
|
BASAVAIAH S/O HONNAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/685
(KARAGUNDA)
|
1516002004NRG23071020220353584
|
07/10/2022
|
gangamma
|
1516002004WL036334
|
gangamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345165
|
|
GANGAMMA WO BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-001/696
(KARAGUNDA)
|
1516002004NRG23071020220353587
|
07/10/2022
|
PALAKSHRAMURTHI
|
1516002004WL036334
|
PALAKSHRAMURTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416345162
|
|
PALAKSHRAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|