|
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-16-002-004-011/169
(KARAGUNDA)
|
1516002004NRG23220720220213178
|
22/07/2022
|
KARIYAMMA
|
1516002004WL020865
|
KARIYAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880665
|
|
KARIYAMMA W/O KENCHE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-011/169
(KARAGUNDA)
|
1516002004NRG23220720220213177
|
22/07/2022
|
VANAJAKSHI
|
1516002004WL020865
|
VANAJAKSHI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880670
|
|
M K VANAJAKSHI W O G T SIDDESHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-011/173-A
(KARAGUNDA)
|
1516002004NRG23220720220213179
|
22/07/2022
|
GOVINDARAJU
|
1516002004WL020865
|
GOVINDARAJU
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880671
|
|
GOVINDARAJU G T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-004-011/175
(KARAGUNDA)
|
1516002004NRG23220720220213181
|
22/07/2022
|
RANGAIAH
|
1516002004WL020865
|
RANGAIAH
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880666
|
|
RANGAIAH S/O SANNAMANIKAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-011/183
(KARAGUNDA)
|
1516002004NRG23220720220213183
|
22/07/2022
|
Madamma
|
1516002004WL020865
|
Madamma
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880672
|
|
MADAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-011/230
(KARAGUNDA)
|
1516002004NRG23220720220213185
|
22/07/2022
|
NETRAVATHI
|
1516002004WL020865
|
NETRAVATHI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880668
|
|
NETRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-011/230
(KARAGUNDA)
|
1516002004NRG23220720220213184
|
22/07/2022
|
VENUGOPAL
|
1516002004WL020865
|
VENUGOPAL
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880669
|
|
VINUGOPAL G T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-004-011/233
(KARAGUNDA)
|
1516002004NRG23220720220213186
|
22/07/2022
|
SIDDUSWAMY
|
1516002004WL020865
|
SIDDUSWAMY
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3917880667
|
|
SIDDUSWAMY G C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|