|
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-16-002-004-004/1-B
(KARAGUNDA)
|
1516002004NRG23250720220218661
|
25/07/2022
|
PRADEEP
|
1516002004WL021354
|
PRADEEP
|
00225
|
KARB0000009
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576581
|
|
PRADEEP N G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/1-B
(KARAGUNDA)
|
1516002004NRG23250720220218660
|
25/07/2022
|
SUSHILAMMA
|
1516002004WL021354
|
SUSHILAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576586
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/174
(KARAGUNDA)
|
1516002004NRG23250720220218662
|
25/07/2022
|
CHANDRASHEKARA
|
1516002004WL021354
|
CHANDRASHEKARA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576584
|
|
RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-004/177
(KARAGUNDA)
|
1516002004NRG23250720220218663
|
25/07/2022
|
LAKSHMAMMA
|
1516002004WL021354
|
LAKSHMAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576585
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-004/187
(KARAGUNDA)
|
1516002004NRG23250720220218664
|
25/07/2022
|
BASAVARAJAPPA
|
1516002004WL021354
|
BASAVARAJAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576589
|
|
BASAVARAJUPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-004/187
(KARAGUNDA)
|
1516002004NRG23250720220218665
|
25/07/2022
|
ROOPA
|
1516002004WL021354
|
ROOPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576587
|
|
ROOPA WO BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-004/332-A
(KARAGUNDA)
|
1516002004NRG23250720220218667
|
25/07/2022
|
SHIVA N K
|
1516002004WL021354
|
SHIVA N K
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576588
|
|
SHIVAMMA GID366481
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-004/332-A
(KARAGUNDA)
|
1516002004NRG23250720220218666
|
25/07/2022
|
shivanna
|
1516002004WL021354
|
shivanna
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576582
|
|
NK SHIVA S/O KENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-004/668
(KARAGUNDA)
|
1516002004NRG23250720220218669
|
25/07/2022
|
ASHWATH
|
1516002004WL021354
|
ASHWATH
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3920576583
|
|
NS ASHWATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|