|
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-16-002-042-004/250
(HABBANAGATTA)
|
1516002042NRG23251120220424866
|
25/11/2022
|
MANJUNATAH
|
1516002042WL045302
|
MANJUNATAH
|
00225
|
KARB0000009
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687836
|
|
MANJAPPA B N NANJAPPA BELAVATTA HALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-004/163
(HABBANAGATTA)
|
1516002042NRG23251120220424860
|
25/11/2022
|
GANGAMMA
|
1516002042WL045302
|
GANGAMMA
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687839
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-042-004/166
(HABBANAGATTA)
|
1516002042NRG23251120220424862
|
25/11/2022
|
BHAGYAJYOTHI
|
1516002042WL045302
|
BHAGYAJYOTHI
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687842
|
|
BHAGYAJYOTHI W/O BOODESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-042-004/166
(HABBANAGATTA)
|
1516002042NRG23251120220424861
|
25/11/2022
|
BOODESHA
|
1516002042WL045302
|
BOODESHA
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687840
|
|
BHOODESHA SO PUTTEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-042-004/1806
(HABBANAGATTA)
|
1516002042NRG23251120220424865
|
25/11/2022
|
KIRTHIKUAMAR
|
1516002042WL045302
|
KIRTHIKUAMAR
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687843
|
|
KEERTHI KUMAR M T
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-042-004/1806
(HABBANAGATTA)
|
1516002042NRG23251120220424864
|
25/11/2022
|
RENUKAMMA
|
1516002042WL045302
|
RENUKAMMA
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687838
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-042-004/250
(HABBANAGATTA)
|
1516002042NRG23251120220424867
|
25/11/2022
|
HANUMAMMA
|
1516002042WL045302
|
HANUMAMMA
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687841
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-042-004/163
(HABBANAGATTA)
|
1516002042NRG23251120220424859
|
25/11/2022
|
SHANKARAPPA
|
1516002042WL045302
|
SHANKARAPPA
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687837
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-042-004/1693
(HABBANAGATTA)
|
1516002042NRG23251120220424863
|
25/11/2022
|
SREEDHAR
|
1516002042WL045302
|
SREEDHAR
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509687844
|
|
SHREEDHAR B R S O RANGEGOWDA BELVATHHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|