|
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-16-002-043-004/841
(HARANAHALLI)
|
1516002043NRG23120820220260931
|
12/08/2022
|
MALLIKARJUNA H S
|
1516002043WL025491
|
MALLIKARJUNA H S
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799815
|
|
MR H S MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/586
(HARANAHALLI)
|
1516002043NRG23120820220260924
|
12/08/2022
|
AMBIKHA
|
1516002043WL025491
|
AMBIKHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799812
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/780-A
(HARANAHALLI)
|
1516002043NRG23120820220260929
|
12/08/2022
|
H G SHADAKSHARI
|
1516002043WL025491
|
H G SHADAKSHARI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799811
|
|
MR SHADAKSHARI H G
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/780-A
(HARANAHALLI)
|
1516002043NRG23120820220260928
|
12/08/2022
|
KOUSHALYA R N
|
1516002043WL025491
|
KOUSHALYA R N
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799814
|
|
KOUSHALYA R N WO SHADAKSHARI H G
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/955
(HARANAHALLI)
|
1516002043NRG23120820220260932
|
12/08/2022
|
K M SHIVALINGAMURTHI
|
1516002043WL025491
|
K M SHIVALINGAMURTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799813
|
|
SHIVALINGA MURTHI K M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/605
(HARANAHALLI)
|
1516002043NRG23120820220260925
|
12/08/2022
|
MAHESHWARA MURTHY H M
|
1516002043WL025491
|
MAHESHWARA MURTHY H M
|
00468
|
UBIN0911437
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118799810
|
|
H.M.MAHESHWARA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|