|
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-16-002-004-008/112
(KARAGUNDA)
|
1516002004NRG23080220230525499
|
08/02/2023
|
DANANJAYA
|
1516002004WL056746
|
DANANJAYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162781
|
|
DHANANJAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/119
(KARAGUNDA)
|
1516002004NRG23080220230525500
|
08/02/2023
|
YASHODAMMA
|
1516002004WL056746
|
YASHODAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162779
|
|
YASHODAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/128-A
(KARAGUNDA)
|
1516002004NRG23080220230525501
|
08/02/2023
|
H T SUBRAMANYA
|
1516002004WL056746
|
H T SUBRAMANYA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162772
|
|
H J SUBRAMANYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/159-A
(KARAGUNDA)
|
1516002004NRG23080220230525502
|
08/02/2023
|
MADHU H.C
|
1516002004WL056746
|
MADHU H.C
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162777
|
|
MADHU H C
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-008/181
(KARAGUNDA)
|
1516002004NRG23080220230525503
|
08/02/2023
|
YOGISH
|
1516002004WL056746
|
YOGISH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162780
|
|
YOGISHSO SHIVANNAHARALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-004-008/197
(KARAGUNDA)
|
1516002004NRG23080220230525504
|
08/02/2023
|
YASHODAMMA
|
1516002004WL056746
|
YASHODAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162778
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-008/210
(KARAGUNDA)
|
1516002004NRG23080220230525506
|
08/02/2023
|
DHARANESHA
|
1516002004WL056746
|
DHARANESHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162773
|
|
DHARANISHA S/O SIDDEGOWDRU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-008/210
(KARAGUNDA)
|
1516002004NRG23080220230525505
|
08/02/2023
|
MALLIKARJUNA
|
1516002004WL056746
|
MALLIKARJUNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162774
|
|
MALLIKARJUNA S/O SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-008/448
(KARAGUNDA)
|
1516002004NRG23080220230525507
|
08/02/2023
|
PALAKSHI
|
1516002004WL056746
|
PALAKSHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162776
|
|
H.M. PALAKSHI W/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-008/6
(KARAGUNDA)
|
1516002004NRG23080220230525508
|
08/02/2023
|
HEMANNA
|
1516002004WL056746
|
HEMANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867162775
|
|
HEMANNA S/O CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|