|
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-16-002-043-004/533-C
(HARANAHALLI)
|
1516002043NRG23300920220345373
|
30/09/2022
|
LAKKAPPA
|
1516002043WL035471
|
LAKKAPPA
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415259451
|
|
MR LAKKAPPA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/237
(HARANAHALLI)
|
1516002043NRG23300920220345369
|
30/09/2022
|
Parashuram
|
1516002043WL035471
|
Parashuram
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415259452
|
|
G.M PARASHURAM S% MARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/299
(HARANAHALLI)
|
1516002043NRG23300920220345370
|
30/09/2022
|
CHIDANANDASWAMY
|
1516002043WL035471
|
CHIDANANDASWAMY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415259454
|
|
HS CHIDANANDASWAMY SO H K SHIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/531-B
(HARANAHALLI)
|
1516002043NRG23300920220345371
|
30/09/2022
|
PRASANA KUMAR
|
1516002043WL035471
|
PRASANA KUMAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415259453
|
|
PRASANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/533-C
(HARANAHALLI)
|
1516002043NRG23300920220345374
|
30/09/2022
|
RATHNAMMA
|
1516002043WL035471
|
RATHNAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415259455
|
|
RATHNAMMA W/O LAKKAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|