|
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-16-002-004-007/17
(KARAGUNDA)
|
1516002004NRG23150620220102848
|
15/06/2022
|
MANJULA
|
1516002004WL010535
|
MANJULA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297651
|
|
MANJULA W/O SOMASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-007/17
(KARAGUNDA)
|
1516002004NRG23150620220102849
|
15/06/2022
|
SOMASHEKARA
|
1516002004WL010535
|
SOMASHEKARA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297646
|
|
M K SOMASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-007/20-A
(KARAGUNDA)
|
1516002004NRG23150620220102850
|
15/06/2022
|
LOKESHA
|
1516002004WL010535
|
LOKESHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297647
|
|
LOKESHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-007/25
(KARAGUNDA)
|
1516002004NRG23150620220102852
|
15/06/2022
|
KALAVATHI K S
|
1516002004WL010535
|
KALAVATHI K S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297648
|
|
KALAVATHI K S
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-007/25
(KARAGUNDA)
|
1516002004NRG23150620220102851
|
15/06/2022
|
NAGARAJU
|
1516002004WL010535
|
NAGARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297645
|
|
NAGARAJA. S/O DEVAGUNDAIAH.
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-007/3
(KARAGUNDA)
|
1516002004NRG23150620220102854
|
15/06/2022
|
JANAPPA
|
1516002004WL010535
|
JANAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297650
|
|
JANAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-007/3
(KARAGUNDA)
|
1516002004NRG23150620220102853
|
15/06/2022
|
LALITHAMMA
|
1516002004WL010535
|
LALITHAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297644
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-007/35
(KARAGUNDA)
|
1516002004NRG23150620220102855
|
15/06/2022
|
MAHADEVAPPA M.
|
1516002004WL010535
|
MAHADEVAPPA M.
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297643
|
|
M MAHADEVAPPA S% MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-007/35
(KARAGUNDA)
|
1516002004NRG23150620220102856
|
15/06/2022
|
PUSHPAVATHI
|
1516002004WL010535
|
PUSHPAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297652
|
|
PUSHPAVATHI, W/O MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-007/36
(KARAGUNDA)
|
1516002004NRG23150620220102857
|
15/06/2022
|
PARAMASHIVAPPA M S
|
1516002004WL010535
|
PARAMASHIVAPPA M S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297649
|
|
PARAMASHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|