|
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-16-002-004-004/648
(KARAGUNDA)
|
1516002004NRG23130720220186805
|
13/07/2022
|
N.M SIDDAMALLAPPA
|
1516002004WL018371
|
N.M SIDDAMALLAPPA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796561
|
|
SIDDAMALLAPPA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/5
(KARAGUNDA)
|
1516002004NRG23130720220186803
|
13/07/2022
|
Haladegowda
|
1516002004WL018371
|
Haladegowda
|
00415
|
SBIN0007912
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796564
|
|
MR HALADEGOWDA NM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/664
(KARAGUNDA)
|
1516002004NRG23130720220186807
|
13/07/2022
|
N .M SIDDAPPA
|
1516002004WL018371
|
N .M SIDDAPPA
|
00415
|
SBIN0007912
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796563
|
|
MR SIDDAPPA N M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-004-004/5
(KARAGUNDA)
|
1516002004NRG23130720220186804
|
13/07/2022
|
SHASHIREKHA
|
1516002004WL018371
|
SHASHIREKHA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796560
|
|
SHASHIREKHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-004-004/648
(KARAGUNDA)
|
1516002004NRG23130720220186806
|
13/07/2022
|
DRAKSHAYANAMMA
|
1516002004WL018371
|
DRAKSHAYANAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796558
|
|
DRAKSHAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-004/664
(KARAGUNDA)
|
1516002004NRG23130720220186808
|
13/07/2022
|
HEMAVATHI
|
1516002004WL018371
|
HEMAVATHI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796559
|
|
HEMAVATHI P P
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-004/679
(KARAGUNDA)
|
1516002004NRG23130720220186809
|
13/07/2022
|
VEENA
|
1516002004WL018371
|
VEENA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3146796562
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|