|
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-16-002-043-004/586
(HARANAHALLI)
|
1516002043NRG23300720220231435
|
30/07/2022
|
AMBIKHA
|
1516002043WL022584
|
AMBIKHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486469
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/586
(HARANAHALLI)
|
1516002043NRG23300720220231434
|
30/07/2022
|
H R SHRIDHACHAR
|
1516002043WL022584
|
H R SHRIDHACHAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486470
|
|
H R SRIDHARACHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/879-A
(HARANAHALLI)
|
1516002043NRG23300720220231438
|
30/07/2022
|
GANGAMMA
|
1516002043WL022584
|
GANGAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486468
|
|
S L GANGAMMA W/O RAJASHEKAR H N
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/879-A
(HARANAHALLI)
|
1516002043NRG23300720220231437
|
30/07/2022
|
H N RAJA SHEKAR
|
1516002043WL022584
|
H N RAJA SHEKAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486465
|
|
H.N RAJA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/902
(HARANAHALLI)
|
1516002043NRG23300720220231439
|
30/07/2022
|
H S MANJUNATH
|
1516002043WL022584
|
H S MANJUNATH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486466
|
|
HS MANJU ALIAS HS MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/955
(HARANAHALLI)
|
1516002043NRG23300720220231440
|
30/07/2022
|
K M SHIVALINGAMURTHI
|
1516002043WL022584
|
K M SHIVALINGAMURTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915486467
|
|
SHIVALINGA MURTHI K M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|