|
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-16-002-004-011/230
(KARAGUNDA)
|
1516002004NRG23111020220361488
|
11/10/2022
|
NETRAVATHI
|
1516002004WL037336
|
NETRAVATHI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569320
|
|
NETRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-011/262
(KARAGUNDA)
|
1516002004NRG23111020220361491
|
11/10/2022
|
G M RAVISHANKAR
|
1516002004WL037336
|
G M RAVISHANKAR
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569319
|
|
RAVISHANKAR G M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-004-011/262
(KARAGUNDA)
|
1516002004NRG23111020220361489
|
11/10/2022
|
MAHADEVAPPA
|
1516002004WL037336
|
MAHADEVAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569317
|
|
G R MAHADEVAPPA S% G L RUDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-011/262
(KARAGUNDA)
|
1516002004NRG23111020220361492
|
11/10/2022
|
S J SHEELA
|
1516002004WL037336
|
S J SHEELA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569318
|
|
S J SHEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-011/667
(KARAGUNDA)
|
1516002004NRG23111020220361494
|
11/10/2022
|
CHANDRAPPA
|
1516002004WL037336
|
CHANDRAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569321
|
|
CHANDRAPPA G M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-011/693
(KARAGUNDA)
|
1516002004NRG23111020220361495
|
11/10/2022
|
SHASHIKALA
|
1516002004WL037336
|
SHASHIKALA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6417569316
|
|
SHASHIKALA T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|