|
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-16-002-004-007/33
(KARAGUNDA)
|
1516002004NRG23190320230569285
|
19/03/2023
|
RUDRANAMMA
|
1516002004WL061054
|
RUDRANAMMA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868580
|
|
RUDRANAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-004-007/43
(KARAGUNDA)
|
1516002004NRG23190320230569286
|
19/03/2023
|
KUMARA
|
1516002004WL061054
|
KUMARA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868586
|
|
KUMARA S/O MARIDEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-007/44
(KARAGUNDA)
|
1516002004NRG23190320230569287
|
19/03/2023
|
SHANKARAMMA
|
1516002004WL061054
|
SHANKARAMMA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868581
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-007/62
(KARAGUNDA)
|
1516002004NRG23190320230569288
|
19/03/2023
|
NIRANJANAMURTHY M V
|
1516002004WL061054
|
NIRANJANAMURTHY M V
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868582
|
|
NIRANJANA MURTHY MV SO LATE VIRUPAISHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-007/62
(KARAGUNDA)
|
1516002004NRG23190320230569289
|
19/03/2023
|
VEENA
|
1516002004WL061054
|
VEENA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868584
|
|
VEENA W/O NIRANJANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-007/64
(KARAGUNDA)
|
1516002004NRG23190320230569290
|
19/03/2023
|
DRAKSHAYINI N B
|
1516002004WL061054
|
DRAKSHAYINI N B
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868587
|
|
DRAKSHAYINI N B WO GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-007/65
(KARAGUNDA)
|
1516002004NRG23190320230569291
|
19/03/2023
|
Meenakshi
|
1516002004WL061054
|
Meenakshi
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868585
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-004-007/66
(KARAGUNDA)
|
1516002004NRG23190320230569293
|
19/03/2023
|
Kantharaju
|
1516002004WL061054
|
Kantharaju
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868583
|
|
KANTHRAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-007/66
(KARAGUNDA)
|
1516002004NRG23190320230569292
|
19/03/2023
|
SHILPA D N
|
1516002004WL061054
|
SHILPA D N
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868579
|
|
SHILPA D N
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-007/68
(KARAGUNDA)
|
1516002004NRG23190320230569294
|
19/03/2023
|
Swetha
|
1516002004WL061054
|
Swetha
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
27/03/2023
|
|
0150868578
|
|
SWETHA D C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|