|
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-16-002-027-003/159-B
(BENDEKERE)
|
1516002027NRG23140920220314181
|
14/09/2022
|
CHANDRAMMA
|
1516002027WL031534
|
CHANDRAMMA
|
00468
|
UBIN0916111
|
1545
|
1545
|
Processed
|
21/09/2022
|
|
4878007242
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-027-003/220-B
(BENDEKERE)
|
1516002027NRG23140920220314183
|
14/09/2022
|
DODDAMMA
|
1516002027WL031534
|
DODDAMMA
|
00468
|
UBIN0916111
|
1545
|
1545
|
Processed
|
21/09/2022
|
|
4878007241
|
|
DODDAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARSIKERE
|
KN-16-002-027-004/436-A
(BENDEKERE)
|
1516002027NRG23140920220314166
|
14/09/2022
|
MALLAMMA
|
1516002027WL031533
|
MALLAMMA
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007250
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-027-004/437-A
(BENDEKERE)
|
1516002027NRG23140920220314167
|
14/09/2022
|
Kanthamma
|
1516002027WL031533
|
Kanthamma
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007244
|
|
KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-027-004/444-A
(BENDEKERE)
|
1516002027NRG23140920220314169
|
14/09/2022
|
GWORAMMA
|
1516002027WL031533
|
GWORAMMA
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007245
|
|
GOWRAMMA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-027-004/444-A
(BENDEKERE)
|
1516002027NRG23140920220314168
|
14/09/2022
|
Roopa
|
1516002027WL031533
|
Roopa
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007240
|
|
ROOPAGID 365263
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-027-004/450-A
(BENDEKERE)
|
1516002027NRG23140920220314171
|
14/09/2022
|
ashwini
|
1516002027WL031533
|
ashwini
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007249
|
|
ASHWINI K R
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-027-004/450-A
(BENDEKERE)
|
1516002027NRG23140920220314172
|
14/09/2022
|
IRAMMA
|
1516002027WL031533
|
IRAMMA
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007248
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-027-004/450-A
(BENDEKERE)
|
1516002027NRG23140920220314170
|
14/09/2022
|
Marulamma
|
1516002027WL031533
|
Marulamma
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007247
|
|
MARULAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-027-004/469-A
(BENDEKERE)
|
1516002027NRG23140920220314174
|
14/09/2022
|
rajeswari
|
1516002027WL031533
|
rajeswari
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007246
|
|
RAJESHWARI H K
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-027-004/499
(BENDEKERE)
|
1516002027NRG23140920220314175
|
14/09/2022
|
YOGESHWARI
|
1516002027WL031533
|
YOGESHWARI
|
00468
|
UBIN0916111
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878007243
|
|
YOGISHWARI GID 365263
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|