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-16-002-004-002/636 (KARAGUNDA)
|
1516002004NRG23230620220126125
|
23/06/2022
|
ANNAPURNAMMA H
|
1516002004WL012789
|
ANNAPURNAMMA H
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965104
|
|
ANNAPOORNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-002/174 (KARAGUNDA)
|
1516002004NRG23230620220126122
|
23/06/2022
|
Shivamma
|
1516002004WL012789
|
Shivamma
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965105
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
3
|
ARSIKERE
|
KN-16-002-004-002/177 (KARAGUNDA)
|
1516002004NRG23230620220126124
|
23/06/2022
|
DEVARAJU
|
1516002004WL012789
|
DEVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965106
|
|
K S DEVARAJU
|
UNION BANK OF INDIA(508500)
|
4
|
ARSIKERE
|
KN-16-002-004-002/177 (KARAGUNDA)
|
1516002004NRG23230620220126123
|
23/06/2022
|
SIDDAIAH
|
1516002004WL012789
|
SIDDAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965107
|
|
SIDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|