|
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-16-002-038-007/368
(ARAKERE)
|
1516002038NRG23290520220041494
|
31/05/2022
|
Vani
|
1516002038WL004085
|
Vani
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559061
|
|
VANI S.C.
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-038-007/375-A
(ARAKERE)
|
1516002038NRG23290520220041496
|
31/05/2022
|
prasantha
|
1516002038WL004085
|
prasantha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559060
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-038-007/54
(ARAKERE)
|
1516002038NRG23290520220041503
|
31/05/2022
|
chandrappa
|
1516002038WL004086
|
chandrappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559063
|
|
CHANDRAPPA S/O KARIYAPPA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-038-007/54
(ARAKERE)
|
1516002038NRG23290520220041504
|
31/05/2022
|
chandrappa
|
1516002038WL004086
|
chandrappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559065
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-038-007/569
(ARAKERE)
|
1516002038NRG23290520220041505
|
31/05/2022
|
K M Nagaraju
|
1516002038WL004086
|
K M Nagaraju
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559059
|
|
NAGARAJU K.M
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-038-007/569
(ARAKERE)
|
1516002038NRG23290520220041506
|
31/05/2022
|
Manjula
|
1516002038WL004086
|
Manjula
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559066
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-038-007/581
(ARAKERE)
|
1516002038NRG23290520220041507
|
31/05/2022
|
Ramesha
|
1516002038WL004086
|
Ramesha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559064
|
|
RAMESHA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-038-007/79
(ARAKERE)
|
1516002038NRG23290520220041499
|
31/05/2022
|
Annappa
|
1516002038WL004085
|
Annappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928559062
|
|
ANNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-038-002/78
(ARAKERE)
|
1516002038NRG23290520220041482
|
31/05/2022
|
Gowramma
|
1516002038WL004083
|
Gowramma
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928559056
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-038-002/78
(ARAKERE)
|
1516002038NRG23290520220041481
|
31/05/2022
|
UMESHA
|
1516002038WL004083
|
UMESHA
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928559054
|
|
UMESHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-038-005/51
(ARAKERE)
|
1516002038NRG23290520220041473
|
31/05/2022
|
Ambika
|
1516002038WL004080
|
Ambika
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928559057
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-038-005/51
(ARAKERE)
|
1516002038NRG23290520220041472
|
31/05/2022
|
Thimmegowda
|
1516002038WL004080
|
Thimmegowda
|
00078
|
CNRB0011404
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928559055
|
|
THIMME GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-038-007/448
(ARAKERE)
|
1516002038NRG23290520220041476
|
31/05/2022
|
GANESHA
|
1516002038WL004081
|
GANESHA
|
00415
|
SBIN0007912
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928559058
|
|
GANESH, A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|