|
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-16-002-029-003/55
(NARASIPURA)
|
1516002029NRG23110420220000654
|
11/04/2022
|
SAVITHA T C
|
1516002029WL000130
|
SAVITHA T C
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659806
|
|
SAVITA T C
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-029-003/55
(NARASIPURA)
|
1516002029NRG23110420220000653
|
11/04/2022
|
SIDDAMMA
|
1516002029WL000130
|
SIDDAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659808
|
|
SIDDAMMA T S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-029-003/73
(NARASIPURA)
|
1516002029NRG23110420220000655
|
11/04/2022
|
K R LEELAVATHI
|
1516002029WL000130
|
K R LEELAVATHI
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659804
|
|
K R LEELAVATHI
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-029-003/78
(NARASIPURA)
|
1516002029NRG23110420220000656
|
11/04/2022
|
CHANNABASAMMA
|
1516002029WL000130
|
CHANNABASAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659803
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-029-004/24
(NARASIPURA)
|
1516002029NRG23110420220000673
|
11/04/2022
|
Devaraj N N
|
1516002029WL000135
|
Devaraj N N
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659794
|
|
N N DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARSIKERE
|
KN-16-002-029-005/178
(NARASIPURA)
|
1516002029NRG23110420220000669
|
11/04/2022
|
REVANNA
|
1516002029WL000134
|
REVANNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819659793
|
|
REVANNA H N
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-029-006/125
(NARASIPURA)
|
1516002029NRG23110420220000665
|
11/04/2022
|
H J KAVITHAKUMARI
|
1516002029WL000133
|
H J KAVITHAKUMARI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819659805
|
|
KAVITHAKUMARI H J
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23110420220000667
|
11/04/2022
|
MAHESHWARAPPA H C
|
1516002029WL000133
|
MAHESHWARAPPA H C
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819659807
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-029-006/22
(NARASIPURA)
|
1516002029NRG23110420220000676
|
11/04/2022
|
PREMA
|
1516002029WL000136
|
PREMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819659802
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-029-004/24
(NARASIPURA)
|
1516002029NRG23110420220000672
|
11/04/2022
|
GURUMURTHY N
|
1516002029WL000135
|
GURUMURTHY N
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659809
|
|
N GURUMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
ARSIKERE
|
KN-16-002-029-004/171
(NARASIPURA)
|
1516002029NRG23110420220000659
|
11/04/2022
|
MARULAMMA
|
1516002029WL000131
|
MARULAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
04/05/2022
|
|
0819659798
|
|
MRS MARULAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23110420220000666
|
11/04/2022
|
MAHESHWARAPPA H C
|
1516002029WL000133
|
MAHESHWARAPPA H C
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0819659799
|
|
MR MAHESHWARAPPA H C
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARSIKERE
|
KN-16-002-029-006/22
(NARASIPURA)
|
1516002029NRG23110420220000675
|
11/04/2022
|
THIMMABOVI
|
1516002029WL000136
|
THIMMABOVI
|
00415
|
SBIN0040242
|
927
|
927
|
Processed
|
04/05/2022
|
|
0819659797
|
|
MR THIMMABOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-029-004/160
(NARASIPURA)
|
1516002029NRG23110420220000657
|
11/04/2022
|
JAYANNA G G
|
1516002029WL000131
|
JAYANNA G G
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659810
|
|
JAYANNA G G SO GANGAPPA SIGN IN KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-029-004/160
(NARASIPURA)
|
1516002029NRG23110420220000658
|
11/04/2022
|
YASHODAMMA
|
1516002029WL000131
|
YASHODAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659811
|
|
YOSHADAMMA WO JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-029-004/174
(NARASIPURA)
|
1516002029NRG23110420220000660
|
11/04/2022
|
KOTTURAMMA
|
1516002029WL000131
|
KOTTURAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659796
|
|
KOTTURAMMA WO SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-029-004/24
(NARASIPURA)
|
1516002029NRG23110420220000671
|
11/04/2022
|
HONNAMMA
|
1516002029WL000135
|
HONNAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659800
|
|
HONNAMMA GID365022
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARSIKERE
|
KN-16-002-029-004/246
(NARASIPURA)
|
1516002029NRG23110420220000674
|
11/04/2022
|
CHANDRAPPA
|
1516002029WL000135
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819659795
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
19
|
ARSIKERE
|
KN-16-002-029-006/58
(NARASIPURA)
|
1516002029NRG23110420220000668
|
11/04/2022
|
MOHAN KUMARI H N
|
1516002029WL000133
|
MOHAN KUMARI H N
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819659801
|
|
MOHANA KUMARI GID 366349
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|