|
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-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23300720220231396
|
30/07/2022
|
H R UMESHA
|
1516002043WL022582
|
H R UMESHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761378
|
|
H R UMESHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23300720220231397
|
30/07/2022
|
ROOPA
|
1516002043WL022582
|
ROOPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761379
|
|
ROOPA .
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/487
(HARANAHALLI)
|
1516002043NRG23300720220231399
|
30/07/2022
|
ASHOK KUMAR
|
1516002043WL022582
|
ASHOK KUMAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761377
|
|
KAVITHA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/487
(HARANAHALLI)
|
1516002043NRG23300720220231398
|
30/07/2022
|
KAVITHA
|
1516002043WL022582
|
KAVITHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761380
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/559
(HARANAHALLI)
|
1516002043NRG23300720220231400
|
30/07/2022
|
MAHADEVAPPA H E
|
1516002043WL022582
|
MAHADEVAPPA H E
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761376
|
|
MAHADEVAPPA H E
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/559
(HARANAHALLI)
|
1516002043NRG23300720220231401
|
30/07/2022
|
SOVAMANGALA
|
1516002043WL022582
|
SOVAMANGALA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761375
|
|
SOVAMANGALA W% MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/717
(HARANAHALLI)
|
1516002043NRG23300720220231403
|
30/07/2022
|
SHANKARAMMA
|
1516002043WL022582
|
SHANKARAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918761381
|
|
SHANKARAMM WO H S NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|