|
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-16-002-045-002/2
(GIJIHALLI)
|
1516002045NRG23050920220299198
|
05/09/2022
|
Mahalakshmai
|
1516002045WL029639
|
Mahalakshmai
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771632
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-045-002/514
(GIJIHALLI)
|
1516002045NRG23050920220299199
|
05/09/2022
|
topamma
|
1516002045WL029639
|
topamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771627
|
|
THOPAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-045-002/516
(GIJIHALLI)
|
1516002045NRG23050920220299200
|
05/09/2022
|
Lakshmegowda
|
1516002045WL029639
|
Lakshmegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771625
|
|
LAKSHME GOWDA T
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-045-002/516
(GIJIHALLI)
|
1516002045NRG23050920220299201
|
05/09/2022
|
PUTANI
|
1516002045WL029639
|
PUTANI
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771630
|
|
MRS PUTANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-045-002/6
(GIJIHALLI)
|
1516002045NRG23050920220299202
|
05/09/2022
|
Chandragowda
|
1516002045WL029639
|
Chandragowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771636
|
|
MR CHANDREGOWDA SO MARUGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-045-002/6
(GIJIHALLI)
|
1516002045NRG23050920220299203
|
05/09/2022
|
pavithra
|
1516002045WL029639
|
pavithra
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771637
|
|
PAVITHRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-045-002/914
(GIJIHALLI)
|
1516002045NRG23050920220299204
|
05/09/2022
|
SHAMBULINGE GOWDA
|
1516002045WL029639
|
SHAMBULINGE GOWDA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771634
|
|
SHAMBULINGE GOWDA
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-045-002/917
(GIJIHALLI)
|
1516002045NRG23050920220299205
|
05/09/2022
|
HEMA
|
1516002045WL029639
|
HEMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771622
|
|
HEMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-045-002/917
(GIJIHALLI)
|
1516002045NRG23050920220299206
|
05/09/2022
|
SHEKHAR T K
|
1516002045WL029639
|
SHEKHAR T K
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771633
|
|
SHEKAR T K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-045-002/947
(GIJIHALLI)
|
1516002045NRG23050920220299209
|
05/09/2022
|
Anbikamma
|
1516002045WL029639
|
Anbikamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771620
|
|
AMBIKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-045-002/947
(GIJIHALLI)
|
1516002045NRG23050920220299208
|
05/09/2022
|
Ningegowda
|
1516002045WL029639
|
Ningegowda
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771626
|
|
NINGE GOWDA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-045-002/954
(GIJIHALLI)
|
1516002045NRG23050920220299211
|
05/09/2022
|
ANASUYA
|
1516002045WL029639
|
ANASUYA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771629
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
13
|
ARSIKERE
|
KN-16-002-045-002/954
(GIJIHALLI)
|
1516002045NRG23050920220299212
|
05/09/2022
|
Jagadedha
|
1516002045WL029639
|
Jagadedha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771623
|
|
JAGADEESH
|
CANARA BANK(508532)
|
|
14
|
ARSIKERE
|
KN-16-002-045-012/24
(GIJIHALLI)
|
1516002045NRG23050920220299213
|
05/09/2022
|
NAGARAJU
|
1516002045WL029639
|
NAGARAJU
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771624
|
|
NAGARAJU M R
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-045-012/24
(GIJIHALLI)
|
1516002045NRG23050920220299215
|
05/09/2022
|
RAJU
|
1516002045WL029639
|
RAJU
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771628
|
|
RAJU M G
|
CANARA BANK(508532)
|
|
16
|
ARSIKERE
|
KN-16-002-045-012/24
(GIJIHALLI)
|
1516002045NRG23050920220299216
|
05/09/2022
|
siddamma
|
1516002045WL029639
|
siddamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771631
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
ARSIKERE
|
KN-16-002-045-002/946
(GIJIHALLI)
|
1516002045NRG23050920220299207
|
05/09/2022
|
MANJULA
|
1516002045WL029639
|
MANJULA
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771621
|
|
MANJULA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
ARSIKERE
|
KN-16-002-045-012/24
(GIJIHALLI)
|
1516002045NRG23050920220299214
|
05/09/2022
|
renuka
|
1516002045WL029639
|
renuka
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858771635
|
|
RENUKA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|