|
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-16-002-020-002/441
(RAMPURA)
|
1516002020NRG23030620220061830
|
03/06/2022
|
R.E.SHANKARAPPA
|
1516002020WL006180
|
R.E.SHANKARAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936802
|
|
SHANKARAPPA R E
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-020-002/671
(RAMPURA)
|
1516002020NRG23030620220061836
|
03/06/2022
|
MARULAPPA
|
1516002020WL006181
|
MARULAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936803
|
|
PARVATHAMMA R H
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-020-002/97
(RAMPURA)
|
1516002020NRG23030620220061975
|
03/06/2022
|
PRAKASH
|
1516002020WL006198
|
PRAKASH
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936805
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-020-009/834
(RAMPURA)
|
1516002020NRG23030620220061974
|
03/06/2022
|
Raja
|
1516002020WL006197
|
Raja
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936804
|
|
RAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-020-002/441
(RAMPURA)
|
1516002020NRG23030620220061831
|
03/06/2022
|
BHARATHI H B
|
1516002020WL006180
|
BHARATHI H B
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936820
|
|
BHARATHI H B
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-020-002/441
(RAMPURA)
|
1516002020NRG23030620220061832
|
03/06/2022
|
MARULASIDDAPPA R S
|
1516002020WL006180
|
MARULASIDDAPPA R S
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936819
|
|
MARULASIDDAPPA R S
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-020-002/97
(RAMPURA)
|
1516002020NRG23030620220061976
|
03/06/2022
|
KAMALAMMA
|
1516002020WL006198
|
KAMALAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123936808
|
|
KAMALAMMA
|
RATNAKAR BANK(607393)
|
|
8
|
ARSIKERE
|
KN-16-002-020-005/298
(RAMPURA)
|
1516002020NRG23030620220061856
|
03/06/2022
|
chandrashakhera.sc
|
1516002020WL006185
|
chandrashakhera.sc
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936817
|
|
CHANDRA SHEKAR S C
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-020-005/309
(RAMPURA)
|
1516002020NRG23030620220061859
|
03/06/2022
|
ANNAPURANAMMA
|
1516002020WL006185
|
ANNAPURANAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936814
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-020-005/309
(RAMPURA)
|
1516002020NRG23030620220061858
|
03/06/2022
|
CHENNABASAPP S.M
|
1516002020WL006185
|
CHENNABASAPP S.M
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936806
|
|
CHANNABASAPPA S.M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-020-005/666
(RAMPURA)
|
1516002020NRG23030620220061865
|
03/06/2022
|
ambika
|
1516002020WL006187
|
ambika
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936812
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-020-005/789
(RAMPURA)
|
1516002020NRG23030620220061853
|
03/06/2022
|
rajamma
|
1516002020WL006184
|
rajamma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936811
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
13
|
ARSIKERE
|
KN-16-002-020-005/789
(RAMPURA)
|
1516002020NRG23030620220061852
|
03/06/2022
|
SURESHS.M
|
1516002020WL006184
|
SURESHS.M
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936815
|
|
SURESH S M
|
CANARA BANK(508532)
|
|
14
|
ARSIKERE
|
KN-16-002-020-005/813
(RAMPURA)
|
1516002020NRG23030620220061854
|
03/06/2022
|
sarvamangala
|
1516002020WL006184
|
sarvamangala
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936816
|
|
MANGALAMMA S G
|
CANARA BANK(508532)
|
|
15
|
ARSIKERE
|
KN-16-002-020-005/813
(RAMPURA)
|
1516002020NRG23030620220061855
|
03/06/2022
|
sidalingesha sn
|
1516002020WL006184
|
sidalingesha sn
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936813
|
|
SIDDALINGESHA S N
|
CANARA BANK(508532)
|
|
16
|
ARSIKERE
|
KN-16-002-020-005/839
(RAMPURA)
|
1516002020NRG23030620220061860
|
03/06/2022
|
basavaraju
|
1516002020WL006186
|
basavaraju
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936809
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
17
|
ARSIKERE
|
KN-16-002-020-005/839
(RAMPURA)
|
1516002020NRG23030620220061861
|
03/06/2022
|
MEENAKSHAMMA
|
1516002020WL006186
|
MEENAKSHAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936807
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
18
|
ARSIKERE
|
KN-16-002-020-009/822
(RAMPURA)
|
1516002020NRG23030620220061972
|
03/06/2022
|
nirmala
|
1516002020WL006197
|
nirmala
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936818
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
19
|
ARSIKERE
|
KN-16-002-020-009/834
(RAMPURA)
|
1516002020NRG23030620220061973
|
03/06/2022
|
BHAGYAMMA
|
1516002020WL006197
|
BHAGYAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936810
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|