|
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-16-002-038-007/1
(ARAKERE)
|
1516002038NRG23140620220096429
|
15/06/2022
|
Drakshayanamma
|
1516002038WL009950
|
Drakshayanamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613912
|
|
DAKSHAYANAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-038-007/1
(ARAKERE)
|
1516002038NRG23140620220096430
|
15/06/2022
|
Kumaraswamy
|
1516002038WL009950
|
Kumaraswamy
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613926
|
|
KUMARASWAMY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-038-007/1
(ARAKERE)
|
1516002038NRG23140620220096431
|
15/06/2022
|
Rekha b
|
1516002038WL009950
|
Rekha b
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613906
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-038-007/148
(ARAKERE)
|
1516002038NRG23140620220096401
|
15/06/2022
|
khasamb
|
1516002038WL009948
|
khasamb
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613901
|
|
KHASIMBEE
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-038-007/148
(ARAKERE)
|
1516002038NRG23140620220096400
|
15/06/2022
|
Rahamana sab
|
1516002038WL009948
|
Rahamana sab
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613903
|
|
REHMAN SAB
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-038-007/158
(ARAKERE)
|
1516002038NRG23140620220096432
|
15/06/2022
|
Lakshmidevamma
|
1516002038WL009950
|
Lakshmidevamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613915
|
|
DINESH A C
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-038-007/177
(ARAKERE)
|
1516002038NRG23140620220096448
|
15/06/2022
|
lalithamma
|
1516002038WL009951
|
lalithamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613913
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-038-007/177
(ARAKERE)
|
1516002038NRG23140620220096449
|
15/06/2022
|
Nandeesha
|
1516002038WL009951
|
Nandeesha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613917
|
|
NANDEESHA.A.M
|
BANK OF BARODA(606985)
|
|
9
|
ARSIKERE
|
KN-16-002-038-007/185
(ARAKERE)
|
1516002038NRG23140620220096451
|
15/06/2022
|
Harisha
|
1516002038WL009951
|
Harisha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613914
|
|
HARISH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-038-007/185
(ARAKERE)
|
1516002038NRG23140620220096452
|
15/06/2022
|
Yashoda
|
1516002038WL009951
|
Yashoda
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613922
|
|
YASHOHAMMA
|
BANK OF BARODA(606985)
|
|
11
|
ARSIKERE
|
KN-16-002-038-007/312
(ARAKERE)
|
1516002038NRG23140620220096405
|
15/06/2022
|
Annapurna
|
1516002038WL009948
|
Annapurna
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613923
|
|
ANNAPURNA
|
BANK OF BARODA(606985)
|
|
12
|
ARSIKERE
|
KN-16-002-038-007/312
(ARAKERE)
|
1516002038NRG23140620220096404
|
15/06/2022
|
Dhananjaya
|
1516002038WL009948
|
Dhananjaya
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613908
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
13
|
ARSIKERE
|
KN-16-002-038-007/317
(ARAKERE)
|
1516002038NRG23140620220096406
|
15/06/2022
|
lilavathi
|
1516002038WL009948
|
lilavathi
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613910
|
|
LEELAVATHI
|
BANK OF BARODA(606985)
|
|
14
|
ARSIKERE
|
KN-16-002-038-007/324
(ARAKERE)
|
1516002038NRG23140620220096407
|
15/06/2022
|
ANNAPPA
|
1516002038WL009948
|
ANNAPPA
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613911
|
|
ANNAPPA A M
|
CANARA BANK(508532)
|
|
15
|
ARSIKERE
|
KN-16-002-038-007/324
(ARAKERE)
|
1516002038NRG23140620220096410
|
15/06/2022
|
Manjaih
|
1516002038WL009948
|
Manjaih
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613916
|
|
MANJAIAH
|
BANK OF BARODA(606985)
|
|
16
|
ARSIKERE
|
KN-16-002-038-007/348
(ARAKERE)
|
1516002038NRG23140620220096435
|
15/06/2022
|
Dayananda
|
1516002038WL009950
|
Dayananda
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613904
|
|
DAYANANDA
|
BANK OF BARODA(606985)
|
|
17
|
ARSIKERE
|
KN-16-002-038-007/348
(ARAKERE)
|
1516002038NRG23140620220096434
|
15/06/2022
|
Puppugowda
|
1516002038WL009950
|
Puppugowda
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613905
|
|
PUPPEGOWDA
|
BANK OF BARODA(606985)
|
|
18
|
ARSIKERE
|
KN-16-002-038-007/368
(ARAKERE)
|
1516002038NRG23140620220096411
|
15/06/2022
|
Vani
|
1516002038WL009948
|
Vani
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613907
|
|
VANI S.C.
|
BANK OF BARODA(606985)
|
|
19
|
ARSIKERE
|
KN-16-002-038-007/375-A
(ARAKERE)
|
1516002038NRG23140620220096412
|
15/06/2022
|
mallegowda
|
1516002038WL009948
|
mallegowda
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613924
|
|
MALLEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
20
|
ARSIKERE
|
KN-16-002-038-007/375-A
(ARAKERE)
|
1516002038NRG23140620220096414
|
15/06/2022
|
prasantha
|
1516002038WL009948
|
prasantha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613925
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
21
|
ARSIKERE
|
KN-16-002-038-007/54
(ARAKERE)
|
1516002038NRG23140620220096459
|
15/06/2022
|
chandrappa
|
1516002038WL009951
|
chandrappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613918
|
|
CHANDRAPPA S/O KARIYAPPA
|
BANK OF BARODA(606985)
|
|
22
|
ARSIKERE
|
KN-16-002-038-007/54
(ARAKERE)
|
1516002038NRG23140620220096460
|
15/06/2022
|
chandrappa
|
1516002038WL009951
|
chandrappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613919
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
23
|
ARSIKERE
|
KN-16-002-038-007/569
(ARAKERE)
|
1516002038NRG23140620220096461
|
15/06/2022
|
K M Nagaraju
|
1516002038WL009951
|
K M Nagaraju
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613902
|
|
NAGARAJU K.M
|
BANK OF BARODA(606985)
|
|
24
|
ARSIKERE
|
KN-16-002-038-007/569
(ARAKERE)
|
1516002038NRG23140620220096462
|
15/06/2022
|
Manjula
|
1516002038WL009951
|
Manjula
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613920
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
25
|
ARSIKERE
|
KN-16-002-038-007/581
(ARAKERE)
|
1516002038NRG23140620220096463
|
15/06/2022
|
Ramesha
|
1516002038WL009951
|
Ramesha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613921
|
|
RAMESHA
|
BANK OF BARODA(606985)
|
|
26
|
ARSIKERE
|
KN-16-002-038-007/79
(ARAKERE)
|
1516002038NRG23140620220096417
|
15/06/2022
|
Annappa
|
1516002038WL009948
|
Annappa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613909
|
|
ANNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
27
|
ARSIKERE
|
KN-16-002-038-007/158
(ARAKERE)
|
1516002038NRG23140620220096433
|
15/06/2022
|
Dinesha
|
1516002038WL009950
|
Dinesha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613899
|
|
LAKSHMIDEVAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
28
|
ARSIKERE
|
KN-16-002-038-007/384
(ARAKERE)
|
1516002038NRG23140620220096454
|
15/06/2022
|
Sushilamma
|
1516002038WL009951
|
Sushilamma
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421613900
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|