|
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-16-002-004-012/645
(KARAGUNDA)
|
1516002004NRG23040820220240785
|
05/08/2022
|
KARUNESH
|
1516002004WL023534
|
KARUNESH
|
00225
|
KARB0000028
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325352
|
|
KARUNESHA G R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-004-012/651
(KARAGUNDA)
|
1516002004NRG23040820220240792
|
05/08/2022
|
CHANDRASHEKAR G S
|
1516002004WL023534
|
CHANDRASHEKAR G S
|
00225
|
KARB0000028
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325353
|
|
CHANDRASHEKAR G S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-004-012/645
(KARAGUNDA)
|
1516002004NRG23040820220240784
|
05/08/2022
|
RUDRAMMA
|
1516002004WL023534
|
RUDRAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325355
|
|
RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-012/649
(KARAGUNDA)
|
1516002004NRG23040820220240788
|
05/08/2022
|
BASAVEGOWDA
|
1516002004WL023534
|
BASAVEGOWDA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325356
|
|
BASAVE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-012/649
(KARAGUNDA)
|
1516002004NRG23040820220240787
|
05/08/2022
|
GANGAMMA
|
1516002004WL023534
|
GANGAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325354
|
|
GANGANAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-012/649
(KARAGUNDA)
|
1516002004NRG23040820220240789
|
05/08/2022
|
KUSUMA
|
1516002004WL023534
|
KUSUMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325357
|
|
KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-012/650
(KARAGUNDA)
|
1516002004NRG23040820220240791
|
05/08/2022
|
MAHESH G B
|
1516002004WL023534
|
MAHESH G B
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981325358
|
|
MAHESH GB SO LATE BASAVIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|