|
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-16-002-004-008/139
(KARAGUNDA)
|
1516002004NRG23241220220468694
|
24/12/2022
|
DEVIRAMMA
|
1516002004WL050220
|
DEVIRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825304
|
|
DEVEERAMMA WO CHANDRAPPA HARALALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/171
(KARAGUNDA)
|
1516002004NRG23241220220468695
|
24/12/2022
|
GIRIYAPPA
|
1516002004WL050220
|
GIRIYAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825302
|
|
GIRIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/171
(KARAGUNDA)
|
1516002004NRG23241220220468696
|
24/12/2022
|
KAMALAMMA
|
1516002004WL050220
|
KAMALAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825307
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/219
(KARAGUNDA)
|
1516002004NRG23241220220468698
|
24/12/2022
|
GOWRAMMA
|
1516002004WL050220
|
GOWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825308
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-008/219
(KARAGUNDA)
|
1516002004NRG23241220220468697
|
24/12/2022
|
MALLESHAPPA
|
1516002004WL050220
|
MALLESHAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825300
|
|
MALLESHAPPA S%DEVEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-008/450
(KARAGUNDA)
|
1516002004NRG23241220220468699
|
24/12/2022
|
ARUNAKSHI
|
1516002004WL050220
|
ARUNAKSHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825305
|
|
ARUNAKSHI W/O SHIVASWAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-008/450
(KARAGUNDA)
|
1516002004NRG23241220220468700
|
24/12/2022
|
SHIVASWAMY H S
|
1516002004WL050220
|
SHIVASWAMY H S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825301
|
|
SHIVASWAMY H.S S/O SIDDAPPA H S
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-008/87
(KARAGUNDA)
|
1516002004NRG23241220220468702
|
24/12/2022
|
MALLAMMA
|
1516002004WL050220
|
MALLAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825303
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-008/87
(KARAGUNDA)
|
1516002004NRG23241220220468703
|
24/12/2022
|
YASHODHARA
|
1516002004WL050220
|
YASHODHARA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825306
|
|
YASHODHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-004-008/648
(KARAGUNDA)
|
1516002004NRG23241220220468701
|
24/12/2022
|
SAKAMMA
|
1516002004WL050220
|
SAKAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7565825299
|
|
SAKAMMA WO REVANNA HARALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|