|
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-16-002-007-022/275
(BANAVARA)
|
1516002024NRG23211020220377566
|
21/10/2022
|
Uma
|
1516002024WL039333
|
Uma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832834
|
|
UMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-024-001/80-B
(BANAVARA)
|
1516002024NRG23211020220377601
|
21/10/2022
|
Beerappa
|
1516002024WL039337
|
Beerappa
|
00078
|
CNRB0011402
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452832828
|
|
BEERAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-024-001/80-B
(BANAVARA)
|
1516002024NRG23211020220377602
|
21/10/2022
|
Shanthamma
|
1516002024WL039337
|
Shanthamma
|
00078
|
CNRB0011402
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452832832
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-024-003/15
(BANAVARA)
|
1516002024NRG23211020220377569
|
21/10/2022
|
Manjanna
|
1516002024WL039333
|
Manjanna
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832829
|
|
MANJAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-024-003/43
(BANAVARA)
|
1516002024NRG23211020220377572
|
21/10/2022
|
Lakshmana
|
1516002024WL039333
|
Lakshmana
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832831
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-024-003/43
(BANAVARA)
|
1516002024NRG23211020220377573
|
21/10/2022
|
Sudha
|
1516002024WL039333
|
Sudha
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832833
|
|
SUDHA GID367234
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-024-003/46
(BANAVARA)
|
1516002024NRG23211020220377574
|
21/10/2022
|
Hiriyanna
|
1516002024WL039333
|
Hiriyanna
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832830
|
|
HIRIYANNA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-024-003/49
(BANAVARA)
|
1516002024NRG23211020220377575
|
21/10/2022
|
Lalitha
|
1516002024WL039333
|
Lalitha
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832835
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-007-022/275
(BANAVARA)
|
1516002024NRG23211020220377565
|
21/10/2022
|
SHARADAMMA
|
1516002024WL039333
|
SHARADAMMA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832826
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
ARSIKERE
|
KN-16-002-024-003/10
(BANAVARA)
|
1516002024NRG23211020220377568
|
21/10/2022
|
Chandrika
|
1516002024WL039333
|
Chandrika
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832825
|
|
CHANDRIKA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
ARSIKERE
|
KN-16-002-024-003/15
(BANAVARA)
|
1516002024NRG23211020220377570
|
21/10/2022
|
Rakesha
|
1516002024WL039333
|
Rakesha
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832840
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-024-001/199
(BANAVARA)
|
1516002024NRG23211020220377599
|
21/10/2022
|
B R Srinivasa
|
1516002024WL039337
|
B R Srinivasa
|
00415
|
SBIN0040873
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452832837
|
|
SRINIVASBK SO KRISHNAMURTHYBT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-024-002/307
(BANAVARA)
|
1516002024NRG23211020220377598
|
21/10/2022
|
MALIYAMMA
|
1516002024WL039336
|
MALIYAMMA
|
00415
|
SBIN0040873
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452832838
|
|
MISS MALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARSIKERE
|
KN-16-002-024-003/10
(BANAVARA)
|
1516002024NRG23211020220377567
|
21/10/2022
|
RAJAPPA
|
1516002024WL039333
|
RAJAPPA
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832836
|
|
MR RAJAPPA S M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
15
|
ARSIKERE
|
KN-16-002-024-003/7
(BANAVARA)
|
1516002024NRG23211020220377578
|
21/10/2022
|
KALLESHAPPA
|
1516002024WL039333
|
KALLESHAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452832839
|
|
KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
ARSIKERE
|
KN-16-002-024-002/307
(BANAVARA)
|
1516002024NRG23211020220377597
|
21/10/2022
|
YOGEESHA
|
1516002024WL039336
|
YOGEESHA
|
00652
|
PKGB0012400
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452832827
|
|
YOGEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|