|
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-16-002-029-005/187
(NARASIPURA)
|
1516002029NRG23031220220437582
|
03/12/2022
|
DAYANANDA
|
1516002029WL046776
|
DAYANANDA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814009
|
|
DAYANANDA H K
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-029-006/125
(NARASIPURA)
|
1516002029NRG23031220220437569
|
03/12/2022
|
H J KAVITHAKUMARI
|
1516002029WL046773
|
H J KAVITHAKUMARI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814002
|
|
KAVITHAKUMARI H J
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23031220220437572
|
03/12/2022
|
MAHESHWARAPPA H C
|
1516002029WL046773
|
MAHESHWARAPPA H C
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
30/12/2022
|
|
7511814010
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-029-006/115
(NARASIPURA)
|
1516002029NRG23031220220437567
|
03/12/2022
|
RAMESH
|
1516002029WL046773
|
RAMESH
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814001
|
|
RAMESH K H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-029-006/125
(NARASIPURA)
|
1516002029NRG23031220220437570
|
03/12/2022
|
H N RAVISHANKAR
|
1516002029WL046773
|
H N RAVISHANKAR
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814006
|
|
MR H N RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23031220220437571
|
03/12/2022
|
MAHESHWARAPPA H C
|
1516002029WL046773
|
MAHESHWARAPPA H C
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814007
|
|
MR MAHESHWARAPPA H C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-029-004/135
(NARASIPURA)
|
1516002029NRG23031220220437573
|
03/12/2022
|
THARA
|
1516002029WL046774
|
THARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814008
|
|
THARA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-029-004/140
(NARASIPURA)
|
1516002029NRG23031220220437574
|
03/12/2022
|
RATHNAMMA
|
1516002029WL046774
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814003
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-029-005/20
(NARASIPURA)
|
1516002029NRG23031220220437584
|
03/12/2022
|
MYLARAPPA
|
1516002029WL046776
|
MYLARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814004
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-029-006/137
(NARASIPURA)
|
1516002029NRG23031220220437578
|
03/12/2022
|
H M MANIKANTA
|
1516002029WL046775
|
H M MANIKANTA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511814005
|
|
MANIKANTA H M SO MALLIKARJUNA BOVI SIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|