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-16-002-045-002/10 (GIJIHALLI)
|
1516002045NRG23310320230594313
|
31/03/2023
|
JAYAMMA
|
1516002045WL063315
|
JAYAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217071
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
2
|
ARSIKERE
|
KN-16-002-045-002/1002 (GIJIHALLI)
|
1516002045NRG23310320230594318
|
31/03/2023
|
Shashikala T M
|
1516002045WL063315
|
Shashikala T M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217049
|
|
SHASHIKALA T M
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-045-002/1004 (GIJIHALLI)
|
1516002045NRG23310320230594319
|
31/03/2023
|
Giddamma
|
1516002045WL063315
|
Giddamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217062
|
|
GIDDAMMA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-045-002/1004 (GIJIHALLI)
|
1516002045NRG23310320230594320
|
31/03/2023
|
Ravi
|
1516002045WL063315
|
Ravi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217052
|
|
RAVI T G
|
CANARA BANK(508532)
|
5
|
ARSIKERE
|
KN-16-002-045-002/15 (GIJIHALLI)
|
1516002045NRG23310320230594321
|
31/03/2023
|
KAMALA T G
|
1516002045WL063315
|
KAMALA T G
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217060
|
|
KAMAL T G
|
KARNATAKA BANK LTD(607270)
|
6
|
ARSIKERE
|
KN-16-002-045-002/3 (GIJIHALLI)
|
1516002045NRG23310320230594323
|
31/03/2023
|
Deepa
|
1516002045WL063315
|
Deepa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217069
|
|
DEEPA H S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
7
|
ARSIKERE
|
KN-16-002-045-002/3 (GIJIHALLI)
|
1516002045NRG23310320230594322
|
31/03/2023
|
Venkataswami
|
1516002045WL063315
|
Venkataswami
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217073
|
|
VENKATA SWAMY T B
|
CANARA BANK(508532)
|
8
|
ARSIKERE
|
KN-16-002-045-002/5 (GIJIHALLI)
|
1516002045NRG23310320230594324
|
31/03/2023
|
rukmini
|
1516002045WL063315
|
rukmini
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217064
|
|
RUKMINI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
9
|
ARSIKERE
|
KN-16-002-045-002/519 (GIJIHALLI)
|
1516002045NRG23310320230594326
|
31/03/2023
|
Roopadevi
|
1516002045WL063315
|
Roopadevi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217066
|
|
ROOPA DEVI
|
CANARA BANK(508532)
|
10
|
ARSIKERE
|
KN-16-002-045-002/519 (GIJIHALLI)
|
1516002045NRG23310320230594325
|
31/03/2023
|
Shankragowda
|
1516002045WL063315
|
Shankragowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217054
|
|
SHANKARE GOWDA T S
|
CANARA BANK(508532)
|
11
|
ARSIKERE
|
KN-16-002-045-002/9 (GIJIHALLI)
|
1516002045NRG23310320230594327
|
31/03/2023
|
lakshmi
|
1516002045WL063315
|
lakshmi
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217057
|
|
LAKSHMI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
12
|
ARSIKERE
|
KN-16-002-045-002/911 (GIJIHALLI)
|
1516002045NRG23310320230594330
|
31/03/2023
|
Mahesh T M
|
1516002045WL063315
|
Mahesh T M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217048
|
|
MAHESH
|
CANARA BANK(508532)
|
13
|
ARSIKERE
|
KN-16-002-045-002/911 (GIJIHALLI)
|
1516002045NRG23310320230594329
|
31/03/2023
|
Manjegowda
|
1516002045WL063315
|
Manjegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217053
|
|
MANJEGOWDA T K
|
CANARA BANK(508532)
|
14
|
ARSIKERE
|
KN-16-002-045-002/914 (GIJIHALLI)
|
1516002045NRG23310320230594332
|
31/03/2023
|
SHAMBULINGE GOWDA
|
1516002045WL063315
|
SHAMBULINGE GOWDA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217068
|
|
SHAMBULINGE GOWDA
|
CANARA BANK(508532)
|
15
|
ARSIKERE
|
KN-16-002-045-002/935 (GIJIHALLI)
|
1516002045NRG23310320230594333
|
31/03/2023
|
Gowramma
|
1516002045WL063315
|
Gowramma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217061
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
16
|
ARSIKERE
|
KN-16-002-045-002/943 (GIJIHALLI)
|
1516002045NRG23310320230594334
|
31/03/2023
|
BASAVARAJU
|
1516002045WL063315
|
BASAVARAJU
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217074
|
|
BASAVARAJU T N
|
CANARA BANK(508532)
|
17
|
ARSIKERE
|
KN-16-002-045-002/945 (GIJIHALLI)
|
1516002045NRG23310320230594335
|
31/03/2023
|
shivamma
|
1516002045WL063315
|
shivamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217058
|
|
SHIVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
18
|
ARSIKERE
|
KN-16-002-045-002/954 (GIJIHALLI)
|
1516002045NRG23310320230594336
|
31/03/2023
|
Jagadedha
|
1516002045WL063315
|
Jagadedha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217072
|
|
JAGADEESH
|
CANARA BANK(508532)
|
19
|
ARSIKERE
|
KN-16-002-045-002/986 (GIJIHALLI)
|
1516002045NRG23310320230594338
|
31/03/2023
|
GIRISHA
|
1516002045WL063315
|
GIRISHA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217070
|
|
GIRISHA
|
CANARA BANK(508532)
|
20
|
ARSIKERE
|
KN-16-002-045-002/986 (GIJIHALLI)
|
1516002045NRG23310320230594337
|
31/03/2023
|
gowramma
|
1516002045WL063315
|
gowramma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217059
|
|
GOWRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
21
|
ARSIKERE
|
KN-16-002-045-002/992 (GIJIHALLI)
|
1516002045NRG23310320230594340
|
31/03/2023
|
JAYANTHI
|
1516002045WL063315
|
JAYANTHI
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217055
|
|
JAYANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
ARSIKERE
|
KN-16-002-045-002/993 (GIJIHALLI)
|
1516002045NRG23310320230594342
|
31/03/2023
|
gavisha
|
1516002045WL063315
|
gavisha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217050
|
|
GAVISHA T S
|
KARNATAKA BANK LTD(607270)
|
23
|
ARSIKERE
|
KN-16-002-045-002/993 (GIJIHALLI)
|
1516002045NRG23310320230594341
|
31/03/2023
|
kavitha
|
1516002045WL063315
|
kavitha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217051
|
|
KAVITHA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
24
|
ARSIKERE
|
KN-16-002-045-002/1000 (GIJIHALLI)
|
1516002045NRG23310320230594314
|
31/03/2023
|
Mala
|
1516002045WL063315
|
Mala
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217056
|
|
MALA
|
CANARA BANK(508532)
|
25
|
ARSIKERE
|
KN-16-002-045-002/1001 (GIJIHALLI)
|
1516002045NRG23310320230594315
|
31/03/2023
|
Nagarathnamma
|
1516002045WL063315
|
Nagarathnamma
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217065
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
ARSIKERE
|
KN-16-002-045-002/911 (GIJIHALLI)
|
1516002045NRG23310320230594328
|
31/03/2023
|
Geetha H T
|
1516002045WL063315
|
Geetha H T
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217063
|
|
GEETHA H T
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
27
|
ARSIKERE
|
KN-16-002-045-002/913 (GIJIHALLI)
|
1516002045NRG23310320230594331
|
31/03/2023
|
Kavya T M
|
1516002045WL063315
|
Kavya T M
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217047
|
|
KAVYA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
28
|
ARSIKERE
|
KN-16-002-045-002/1001 (GIJIHALLI)
|
1516002045NRG23310320230594316
|
31/03/2023
|
Siddegowda
|
1516002045WL063315
|
Siddegowda
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690217067
|
|
SIDDEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|