|
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-16-002-005-001/214
(KALYADI)
|
1516002005NRG23110720220177039
|
12/07/2022
|
RAVI KUMAR
|
1516002005WL017506
|
RAVI KUMAR
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359158
|
|
RAVI KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/115
(KALYADI)
|
1516002005NRG23110720220177033
|
12/07/2022
|
NANJUNDAPPA K M
|
1516002005WL017506
|
NANJUNDAPPA K M
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359139
|
|
NANJUNDAPPA K M
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/198-A
(KALYADI)
|
1516002005NRG23110720220177035
|
12/07/2022
|
JAYANTHI H N
|
1516002005WL017506
|
JAYANTHI H N
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359156
|
|
JAYANTHI S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-005-001/198-A
(KALYADI)
|
1516002005NRG23110720220177034
|
12/07/2022
|
K R SHEJARAPPA
|
1516002005WL017506
|
K R SHEJARAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359140
|
|
K R SHEKARAPPA S/O REVEGOUDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-005-001/214
(KALYADI)
|
1516002005NRG23110720220177037
|
12/07/2022
|
CHANNA BASAPPA
|
1516002005WL017506
|
CHANNA BASAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359143
|
|
CHANNA BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-005-001/226-A
(KALYADI)
|
1516002005NRG23110720220177042
|
12/07/2022
|
GAYITHRI H M
|
1516002005WL017506
|
GAYITHRI H M
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359154
|
|
GAYITHRI H M
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-005-001/226-A
(KALYADI)
|
1516002005NRG23110720220177041
|
12/07/2022
|
PALAKSHAMMA
|
1516002005WL017506
|
PALAKSHAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Rejected
|
16/07/2022
|
|
3145359145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-005-001/226-A
(KALYADI)
|
1516002005NRG23110720220177040
|
12/07/2022
|
SHIVA KUMAR K B
|
1516002005WL017506
|
SHIVA KUMAR K B
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359144
|
|
SHIVA KUMAR K B
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-005-001/261-A
(KALYADI)
|
1516002005NRG23110720220177044
|
12/07/2022
|
NINGE GOWDA
|
1516002005WL017506
|
NINGE GOWDA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359141
|
|
NINGEGOWDA S% VAGGEGOUDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-005-001/336
(KALYADI)
|
1516002005NRG23110720220177048
|
12/07/2022
|
K B OMKARA MURTHY
|
1516002005WL017506
|
K B OMKARA MURTHY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359142
|
|
OMKAR MURTHY K B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-005-001/736
(KALYADI)
|
1516002005NRG23110720220177052
|
12/07/2022
|
GANGADHARAPPA K S
|
1516002005WL017506
|
GANGADHARAPPA K S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359155
|
|
GANGADHARAPPA K S S O SIDDALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARSIKERE
|
KN-16-002-005-001/736
(KALYADI)
|
1516002005NRG23110720220177053
|
12/07/2022
|
Y N GOWRAMMA
|
1516002005WL017506
|
Y N GOWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359153
|
|
Y N GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-005-001/107
(KALYADI)
|
1516002005NRG23110720220177032
|
12/07/2022
|
NAGARANTAMMA
|
1516002005WL017506
|
NAGARANTAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359148
|
|
NAGARATHNAMMA WO VEERANAIAH HOSAKALYAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-005-001/261-A
(KALYADI)
|
1516002005NRG23110720220177045
|
12/07/2022
|
LALITHAMMA
|
1516002005WL017506
|
LALITHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359152
|
|
LALITHAMMA K R WO NINGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-005-001/303
(KALYADI)
|
1516002005NRG23110720220177046
|
12/07/2022
|
Ravikumar
|
1516002005WL017506
|
Ravikumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359150
|
|
RAVI KUMAR
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-005-001/303
(KALYADI)
|
1516002005NRG23110720220177047
|
12/07/2022
|
SHAKUNTALA
|
1516002005WL017506
|
SHAKUNTALA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359151
|
|
SHAKUNTHALA WO RAVIKUMARA KALYADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-005-001/739
(KALYADI)
|
1516002005NRG23110720220177055
|
12/07/2022
|
SAROJAMMA
|
1516002005WL017506
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359146
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
ARSIKERE
|
KN-16-002-005-001/739
(KALYADI)
|
1516002005NRG23110720220177054
|
12/07/2022
|
Shivaswami
|
1516002005WL017506
|
Shivaswami
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359138
|
|
SHIVASWAMY SO BASAVARAJAPPA HOSAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-005-003/499
(KALYADI)
|
1516002005NRG23110720220177057
|
12/07/2022
|
BASAVARAJAPPA
|
1516002005WL017506
|
BASAVARAJAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359147
|
|
BASAVARAJAPPA V V SO LATE ERAPPAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-005-003/499
(KALYADI)
|
1516002005NRG23110720220177056
|
12/07/2022
|
GEETHA
|
1516002005WL017506
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359149
|
|
GEETHE V.R. W/O PANCHAKSHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARSIKERE
|
KN-16-002-005-003/499
(KALYADI)
|
1516002005NRG23110720220177058
|
12/07/2022
|
MAHESHWARAMMA
|
1516002005WL017506
|
MAHESHWARAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359159
|
|
MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
22
|
ARSIKERE
|
KN-16-002-005-001/261-A
(KALYADI)
|
1516002005NRG23110720220177043
|
12/07/2022
|
LOKESHA KN
|
1516002005WL017506
|
LOKESHA KN
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359137
|
|
LOKESHA K N
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARSIKERE
|
KN-16-002-005-001/724
(KALYADI)
|
1516002005NRG23110720220177050
|
12/07/2022
|
SURESHA
|
1516002005WL017506
|
SURESHA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145359157
|
|
SURESH K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|