|
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-16-002-004-004/174
(KARAGUNDA)
|
1516002004NRG23130620220093375
|
13/06/2022
|
CHANDRASHEKARA
|
1516002004WL009570
|
CHANDRASHEKARA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628432
|
|
RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/177
(KARAGUNDA)
|
1516002004NRG23130620220093377
|
13/06/2022
|
CHIKKAIAH
|
1516002004WL009570
|
CHIKKAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628427
|
|
CHIKKAYYA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/177
(KARAGUNDA)
|
1516002004NRG23130620220093376
|
13/06/2022
|
LAKSHMAMMA
|
1516002004WL009570
|
LAKSHMAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628433
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-004/183
(KARAGUNDA)
|
1516002004NRG23130620220093379
|
13/06/2022
|
Janayya
|
1516002004WL009570
|
Janayya
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628428
|
|
JANAYYA S/O JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-004/431
(KARAGUNDA)
|
1516002004NRG23130620220093381
|
13/06/2022
|
N.C. Prasannakumara
|
1516002004WL009570
|
N.C. Prasannakumara
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628430
|
|
N C PRASANNAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-004/431
(KARAGUNDA)
|
1516002004NRG23130620220093382
|
13/06/2022
|
SUSHILAMMA
|
1516002004WL009570
|
SUSHILAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628431
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-004/669
(KARAGUNDA)
|
1516002004NRG23130620220093383
|
13/06/2022
|
DEVARAJU
|
1516002004WL009570
|
DEVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421628429
|
|
DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|