|
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-16-002-004-001/696
(KARAGUNDA)
|
1516002004NRG23080620220074234
|
08/06/2022
|
SHASHIKALA P
|
1516002004WL007657
|
SHASHIKALA P
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547978
|
|
SHASHIKALA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-001/638
(KARAGUNDA)
|
1516002004NRG23080620220074230
|
08/06/2022
|
HANUMAMMA
|
1516002004WL007657
|
HANUMAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547979
|
|
HANUMAMMA W/O JAYANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-001/668
(KARAGUNDA)
|
1516002004NRG23080620220074231
|
08/06/2022
|
BASAVARAJU
|
1516002004WL007657
|
BASAVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547983
|
|
BASAVARAJU S/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-001/668
(KARAGUNDA)
|
1516002004NRG23080620220074232
|
08/06/2022
|
UMADEVI
|
1516002004WL007657
|
UMADEVI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547985
|
|
T C UMADEVI WO K C BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-001/681
(KARAGUNDA)
|
1516002004NRG23080620220074233
|
08/06/2022
|
MANGALA
|
1516002004WL007657
|
MANGALA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547982
|
|
MANGALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-001/730
(KARAGUNDA)
|
1516002004NRG23080620220074237
|
08/06/2022
|
SAVITHRI
|
1516002004WL007657
|
SAVITHRI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547984
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-001/730
(KARAGUNDA)
|
1516002004NRG23080620220074236
|
08/06/2022
|
SOMAPPA
|
1516002004WL007657
|
SOMAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547981
|
|
SOMAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-003/82
(KARAGUNDA)
|
1516002004NRG23080620220074238
|
08/06/2022
|
Anandkumara
|
1516002004WL007657
|
Anandkumara
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547980
|
|
ANANDAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-004-001/713
(KARAGUNDA)
|
1516002004NRG23080620220074235
|
08/06/2022
|
RENUKAMMA
|
1516002004WL007657
|
RENUKAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423547977
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|