|
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-16-002-005-001/15-A
(KALYADI)
|
1516002005NRG23291120220430458
|
30/11/2022
|
RAVI
|
1516002005WL045933
|
RAVI
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931071
|
|
RAVI M M
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/51
(KALYADI)
|
1516002005NRG23291120220430464
|
30/11/2022
|
BASAVARAJU
|
1516002005WL045933
|
BASAVARAJU
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931066
|
|
BASAVARAJU URF PAPANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/15-A
(KALYADI)
|
1516002005NRG23291120220430457
|
30/11/2022
|
Bhavya
|
1516002005WL045933
|
Bhavya
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931068
|
|
BHAVYA M N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-005-001/24
(KALYADI)
|
1516002005NRG23291120220430459
|
30/11/2022
|
M N CHANDRE GOWDA
|
1516002005WL045933
|
M N CHANDRE GOWDA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931067
|
|
CHANDREGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-005-001/37
(KALYADI)
|
1516002005NRG23291120220430460
|
30/11/2022
|
Devaraju
|
1516002005WL045933
|
Devaraju
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931070
|
|
DEVARAJA S/O HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-005-001/37
(KALYADI)
|
1516002005NRG23291120220430461
|
30/11/2022
|
Shivamma
|
1516002005WL045933
|
Shivamma
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510931069
|
|
SHIVAMMA W/O DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|