|
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-16-002-038-004/41
(ARAKERE)
|
1516002038NRG23180620220110394
|
18/06/2022
|
Shilpa M S
|
1516002038WL011362
|
Shilpa M S
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567278
|
|
SHILPA M S
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-038-004/45
(ARAKERE)
|
1516002038NRG23180620220110395
|
18/06/2022
|
Pushupa
|
1516002038WL011362
|
Pushupa
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567277
|
|
PUSPAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-038-004/62
(ARAKERE)
|
1516002038NRG23180620220110396
|
18/06/2022
|
mallamma
|
1516002038WL011362
|
mallamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567280
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-038-004/68
(ARAKERE)
|
1516002038NRG23180620220110398
|
18/06/2022
|
Geetha
|
1516002038WL011362
|
Geetha
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567282
|
|
DHANANJAYA M T S/O THIMMAPPA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-038-004/88
(ARAKERE)
|
1516002038NRG23180620220110404
|
18/06/2022
|
Sheshamma
|
1516002038WL011362
|
Sheshamma
|
00045
|
BARB0VJAREK
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567281
|
|
SHESHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
ARSIKERE
|
KN-16-002-038-007/210
(ARAKERE)
|
1516002038NRG23180620220110378
|
18/06/2022
|
Jayanna
|
1516002038WL011361
|
Jayanna
|
00045
|
BARB0VJAREK
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2515567276
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-038-007/252
(ARAKERE)
|
1516002038NRG23180620220110373
|
18/06/2022
|
umesha
|
1516002038WL011360
|
umesha
|
00045
|
BARB0VJAREK
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515567279
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-038-004/81
(ARAKERE)
|
1516002038NRG23180620220110402
|
18/06/2022
|
Gowramma
|
1516002038WL011362
|
Gowramma
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567293
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-038-002/33
(ARAKERE)
|
1516002038NRG23180620220110370
|
18/06/2022
|
Basavaraja
|
1516002038WL011360
|
Basavaraja
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567284
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-038-002/33
(ARAKERE)
|
1516002038NRG23180620220110371
|
18/06/2022
|
mamatha
|
1516002038WL011360
|
mamatha
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567292
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
11
|
ARSIKERE
|
KN-16-002-038-002/9
(ARAKERE)
|
1516002038NRG23180620220110385
|
18/06/2022
|
Vasantha
|
1516002038WL011362
|
Vasantha
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567290
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-038-004/105
(ARAKERE)
|
1516002038NRG23180620220110390
|
18/06/2022
|
prabhakar
|
1516002038WL011362
|
prabhakar
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567289
|
|
PRABHAKARA
|
BANK OF BARODA(606985)
|
|
13
|
ARSIKERE
|
KN-16-002-038-004/66
(ARAKERE)
|
1516002038NRG23180620220110397
|
18/06/2022
|
latha
|
1516002038WL011362
|
latha
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567287
|
|
LATHAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARSIKERE
|
KN-16-002-038-004/76
(ARAKERE)
|
1516002038NRG23180620220110399
|
18/06/2022
|
CHANDRAKALA
|
1516002038WL011362
|
CHANDRAKALA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567294
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
15
|
ARSIKERE
|
KN-16-002-038-006/107
(ARAKERE)
|
1516002038NRG23180620220110409
|
18/06/2022
|
paramesha
|
1516002038WL011362
|
paramesha
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567291
|
|
PARAMESHWARAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
16
|
ARSIKERE
|
KN-16-002-038-006/107
(ARAKERE)
|
1516002038NRG23180620220110410
|
18/06/2022
|
Shobha
|
1516002038WL011362
|
Shobha
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567274
|
|
SHOBHA M N
|
CANARA BANK(508532)
|
|
17
|
ARSIKERE
|
KN-16-002-038-006/115
(ARAKERE)
|
1516002038NRG23180620220110411
|
18/06/2022
|
Annegowda
|
1516002038WL011362
|
Annegowda
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567288
|
|
S N ANNE GOWDA
|
CANARA BANK(508532)
|
|
18
|
ARSIKERE
|
KN-16-002-038-006/130
(ARAKERE)
|
1516002038NRG23180620220110414
|
18/06/2022
|
Shivaraja
|
1516002038WL011362
|
Shivaraja
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567273
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
19
|
ARSIKERE
|
KN-16-002-038-006/136
(ARAKERE)
|
1516002038NRG23180620220110416
|
18/06/2022
|
Ravikumar
|
1516002038WL011362
|
Ravikumar
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567285
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
20
|
ARSIKERE
|
KN-16-002-038-006/164
(ARAKERE)
|
1516002038NRG23180620220110419
|
18/06/2022
|
PREMA
|
1516002038WL011362
|
PREMA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567286
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
21
|
ARSIKERE
|
KN-16-002-038-006/164
(ARAKERE)
|
1516002038NRG23180620220110420
|
18/06/2022
|
Mohankumar
|
1516002038WL011362
|
Mohankumar
|
00089
|
CBIN0283975
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567283
|
|
MOHANKUMAR S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
ARSIKERE
|
KN-16-002-038-005/42
(ARAKERE)
|
1516002038NRG23180620220110406
|
18/06/2022
|
Usha
|
1516002038WL011362
|
Usha
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515567275
|
|
USHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|