|
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-16-002-004-008/108
(KARAGUNDA)
|
1516002004NRG23241220220468651
|
24/12/2022
|
RATHANMMA
|
1516002004WL050215
|
RATHANMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792402
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/11
(KARAGUNDA)
|
1516002004NRG23241220220468652
|
24/12/2022
|
JAGADISH
|
1516002004WL050215
|
JAGADISH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792406
|
|
JAGADISHA S/O HULIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/128-A
(KARAGUNDA)
|
1516002004NRG23241220220468653
|
24/12/2022
|
H T SUBRAMANYA
|
1516002004WL050215
|
H T SUBRAMANYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792403
|
|
H J SUBRAMANYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/159-A
(KARAGUNDA)
|
1516002004NRG23241220220468654
|
24/12/2022
|
MADHU H.C
|
1516002004WL050215
|
MADHU H.C
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792407
|
|
MADHU H C
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-008/197
(KARAGUNDA)
|
1516002004NRG23241220220468655
|
24/12/2022
|
YASHODAMMA
|
1516002004WL050215
|
YASHODAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792409
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-008/4
(KARAGUNDA)
|
1516002004NRG23241220220468656
|
24/12/2022
|
RATHNAMMA
|
1516002004WL050215
|
RATHNAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792411
|
|
RATHNAMMA WO KODAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-008/437
(KARAGUNDA)
|
1516002004NRG23241220220468658
|
24/12/2022
|
GIRIYAPPA
|
1516002004WL050215
|
GIRIYAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792410
|
|
GIRIYAPPA SO HANUMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-008/437
(KARAGUNDA)
|
1516002004NRG23241220220468657
|
24/12/2022
|
PUTTAMMA
|
1516002004WL050215
|
PUTTAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792404
|
|
PUTTAMMA W/O GIRIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-008/448
(KARAGUNDA)
|
1516002004NRG23241220220468659
|
24/12/2022
|
PALAKSHI
|
1516002004WL050215
|
PALAKSHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792408
|
|
H.M. PALAKSHI W/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-008/6
(KARAGUNDA)
|
1516002004NRG23241220220468660
|
24/12/2022
|
HEMANNA
|
1516002004WL050215
|
HEMANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564792405
|
|
HEMANNA S/O CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|