|
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-16-002-029-003/225
(NARASIPURA)
|
1516002029NRG23110820220255542
|
11/08/2022
|
CHANNABASAPPA
|
1516002029WL024932
|
CHANNABASAPPA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831779
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-029-003/225
(NARASIPURA)
|
1516002029NRG23110820220255543
|
11/08/2022
|
GOWRAMMA
|
1516002029WL024932
|
GOWRAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831781
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-029-006/103
(NARASIPURA)
|
1516002029NRG23110820220255537
|
11/08/2022
|
SHIVANNA
|
1516002029WL024931
|
SHIVANNA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118831776
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-029-006/114
(NARASIPURA)
|
1516002029NRG23110820220255529
|
11/08/2022
|
SAKAMMA
|
1516002029WL024929
|
SAKAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831777
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-029-006/125
(NARASIPURA)
|
1516002029NRG23110820220255539
|
11/08/2022
|
H J KAVITHAKUMARI
|
1516002029WL024931
|
H J KAVITHAKUMARI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118831787
|
|
KAVITHAKUMARI H J
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23110820220255531
|
11/08/2022
|
MAHESHWARAPPA H C
|
1516002029WL024929
|
MAHESHWARAPPA H C
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831778
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-029-003/225
(NARASIPURA)
|
1516002029NRG23110820220255544
|
11/08/2022
|
RAKESHA K C
|
1516002029WL024932
|
RAKESHA K C
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831775
|
|
RAKESH K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-029-006/125
(NARASIPURA)
|
1516002029NRG23110820220255540
|
11/08/2022
|
H N RAVISHANKAR
|
1516002029WL024931
|
H N RAVISHANKAR
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118831780
|
|
MR H N RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-029-006/129
(NARASIPURA)
|
1516002029NRG23110820220255530
|
11/08/2022
|
MAHESHWARAPPA H C
|
1516002029WL024929
|
MAHESHWARAPPA H C
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831786
|
|
MR MAHESHWARAPPA H C
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-029-006/55
(NARASIPURA)
|
1516002029NRG23110820220255565
|
11/08/2022
|
ASHA
|
1516002029WL024934
|
ASHA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831788
|
|
MS KALPANA H G MNG BY ASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-029-006/55
(NARASIPURA)
|
1516002029NRG23110820220255564
|
11/08/2022
|
H N GANGADHARAPPA
|
1516002029WL024934
|
H N GANGADHARAPPA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831785
|
|
MR GANGADHARAPPA H N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-029-006/94
(NARASIPURA)
|
1516002029NRG23110820220255567
|
11/08/2022
|
LALITHAMMA
|
1516002029WL024934
|
LALITHAMMA
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831784
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
13
|
ARSIKERE
|
KN-16-002-029-003/212
(NARASIPURA)
|
1516002029NRG23110820220255541
|
11/08/2022
|
JAYANNA
|
1516002029WL024932
|
JAYANNA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831782
|
|
JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARSIKERE
|
KN-16-002-029-006/70
(NARASIPURA)
|
1516002029NRG23110820220255566
|
11/08/2022
|
ANUSUYAMMA
|
1516002029WL024934
|
ANUSUYAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831789
|
|
MR ANUUSAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-029-006/85
(NARASIPURA)
|
1516002029NRG23110820220255532
|
11/08/2022
|
RAJU H N
|
1516002029WL024929
|
RAJU H N
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118831783
|
|
AKASH H R NG OP BY MOTHER SHAILA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|