|
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-16-002-027-003/153-D
(BENDEKERE)
|
1516002027NRG23290520220041651
|
30/05/2022
|
Shankarappa
|
1516002027WL004099
|
Shankarappa
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440684
|
|
SHANKARAPPA BC
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-027-003/160-A
(BENDEKERE)
|
1516002027NRG23290520220041656
|
30/05/2022
|
THIMMAPPA
|
1516002027WL004099
|
THIMMAPPA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440690
|
|
THIMMAPPA B R
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-027-003/2-B
(BENDEKERE)
|
1516002027NRG23290520220041662
|
30/05/2022
|
HEMARAJU
|
1516002027WL004099
|
HEMARAJU
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1928440685
|
|
HEMARAJU B L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARSIKERE
|
KN-16-002-027-003/23-B
(BENDEKERE)
|
1516002027NRG23290520220041668
|
30/05/2022
|
B.C.Mukunda
|
1516002027WL004099
|
B.C.Mukunda
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440693
|
|
MUKUNDA B C
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-027-003/36-A
(BENDEKERE)
|
1516002027NRG23290520220041669
|
30/05/2022
|
Narayannamurthi
|
1516002027WL004099
|
Narayannamurthi
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440694
|
|
NARAYANAMURTHY B N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-027-004/96-B
(BENDEKERE)
|
1516002027NRG23300520220043089
|
30/05/2022
|
Chandhrappa B.M.
|
1516002027WL004232
|
Chandhrappa B.M.
|
00078
|
CNRB0011401
|
309
|
309
|
Processed
|
03/06/2022
|
|
1928440683
|
|
CHANDRAPPA BM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-027-003/37-B
(BENDEKERE)
|
1516002027NRG23290520220041671
|
30/05/2022
|
Basavalingamma
|
1516002027WL004099
|
Basavalingamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440681
|
|
BASAVALINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
ARSIKERE
|
KN-16-002-027-003/7-B
(BENDEKERE)
|
1516002027NRG23290520220041675
|
30/05/2022
|
basavaraju
|
1516002027WL004099
|
basavaraju
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440682
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-027-008/146
(BENDEKERE)
|
1516002027NRG23290520220041676
|
30/05/2022
|
CHANDRAMMA
|
1516002027WL004100
|
CHANDRAMMA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440695
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
ARSIKERE
|
KN-16-002-027-003/4
(BENDEKERE)
|
1516002027NRG23290520220041672
|
30/05/2022
|
vidya ragavendra
|
1516002027WL004099
|
vidya ragavendra
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440696
|
|
VIDHYARAGHAVENDRA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-027-008/15
(BENDEKERE)
|
1516002027NRG23290520220041677
|
30/05/2022
|
MURTHY
|
1516002027WL004100
|
MURTHY
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440705
|
|
MURTHY BHOVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
ARSIKERE
|
KN-16-002-027-003/1-C
(BENDEKERE)
|
1516002027NRG23290520220041644
|
30/05/2022
|
SIDDAGANGAMMA
|
1516002027WL004099
|
SIDDAGANGAMMA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440704
|
|
GANGAMMA GID367425
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARSIKERE
|
KN-16-002-027-003/1-C
(BENDEKERE)
|
1516002027NRG23290520220041643
|
30/05/2022
|
SIDDANAYKA
|
1516002027WL004099
|
SIDDANAYKA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440697
|
|
SIDDANAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARSIKERE
|
KN-16-002-027-003/11-D
(BENDEKERE)
|
1516002027NRG23290520220041645
|
30/05/2022
|
Dasappa
|
1516002027WL004099
|
Dasappa
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440700
|
|
DASAPPA B L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-027-003/11-D
(BENDEKERE)
|
1516002027NRG23290520220041646
|
30/05/2022
|
YASHODAMMA
|
1516002027WL004099
|
YASHODAMMA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440701
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARSIKERE
|
KN-16-002-027-003/13
(BENDEKERE)
|
1516002027NRG23290520220041647
|
30/05/2022
|
Shrinivasa
|
1516002027WL004099
|
Shrinivasa
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440692
|
|
SRINIVAS SON OF SANNANINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARSIKERE
|
KN-16-002-027-003/135
(BENDEKERE)
|
1516002027NRG23290520220041649
|
30/05/2022
|
GAYATHRI
|
1516002027WL004099
|
GAYATHRI
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440698
|
|
GAYITRAMMA C
|
HDFC BANK LTD(607152)
|
|
18
|
ARSIKERE
|
KN-16-002-027-003/136-B
(BENDEKERE)
|
1516002027NRG23290520220041650
|
30/05/2022
|
MANJUNATHA
|
1516002027WL004099
|
MANJUNATHA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440689
|
|
B R MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARSIKERE
|
KN-16-002-027-003/159-B
(BENDEKERE)
|
1516002027NRG23290520220041654
|
30/05/2022
|
CHANDRAMMA
|
1516002027WL004099
|
CHANDRAMMA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440703
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARSIKERE
|
KN-16-002-027-003/159-B
(BENDEKERE)
|
1516002027NRG23290520220041653
|
30/05/2022
|
Papanna
|
1516002027WL004099
|
Papanna
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440686
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
21
|
ARSIKERE
|
KN-16-002-027-003/165
(BENDEKERE)
|
1516002027NRG23290520220041658
|
30/05/2022
|
CHANDRASHEKHARAIAH
|
1516002027WL004099
|
CHANDRASHEKHARAIAH
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440699
|
|
CHANDRASHEKHARAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
22
|
ARSIKERE
|
KN-16-002-027-003/221
(BENDEKERE)
|
1516002027NRG23290520220041664
|
30/05/2022
|
B S NAGARAJ
|
1516002027WL004099
|
B S NAGARAJ
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440691
|
|
B S NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARSIKERE
|
KN-16-002-027-003/45
(BENDEKERE)
|
1516002027NRG23290520220041673
|
30/05/2022
|
DHARMANNA
|
1516002027WL004099
|
DHARMANNA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440687
|
|
B T DHARMANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARSIKERE
|
KN-16-002-027-003/45
(BENDEKERE)
|
1516002027NRG23290520220041674
|
30/05/2022
|
Pushpavathi
|
1516002027WL004099
|
Pushpavathi
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928440688
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
ARSIKERE
|
KN-16-002-027-004/96-B
(BENDEKERE)
|
1516002027NRG23300520220043090
|
30/05/2022
|
MARULAPPA
|
1516002027WL004232
|
MARULAPPA
|
00468
|
UBIN0916111
|
309
|
309
|
Processed
|
03/06/2022
|
|
1928440702
|
|
MARULA SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50367
|
50367
|
|
|
|
|
|
|
|