|
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-16-002-042-010/1162
(HABBANAGATTA)
|
1516002042NRG23230720220214499
|
23/07/2022
|
TEERTHAKUMAR
|
1516002042WL020970
|
TEERTHAKUMAR
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
17/08/2022
|
|
3981756869
|
|
THEERTHA KUMAR GG SO GURUSIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-042-010/200
(HABBANAGATTA)
|
1516002042NRG23230720220214521
|
23/07/2022
|
LILAVATHI
|
1516002042WL020975
|
LILAVATHI
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981756870
|
|
GS LEELAVATHI WO THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-010/200
(HABBANAGATTA)
|
1516002042NRG23230720220214522
|
23/07/2022
|
DANALAKSHMI
|
1516002042WL020975
|
DANALAKSHMI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981756871
|
|
DHANALAKSHMI GS WO RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-042-010/200
(HABBANAGATTA)
|
1516002042NRG23230720220214520
|
23/07/2022
|
RANGASWAMY
|
1516002042WL020975
|
RANGASWAMY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981756868
|
|
RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-042-010/200
(HABBANAGATTA)
|
1516002042NRG23230720220214523
|
23/07/2022
|
TIMMAPPA
|
1516002042WL020975
|
TIMMAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981756867
|
|
THIMMAPPA SO RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|