|
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-16-002-029-003/103
(NARASIPURA)
|
1516002029NRG23210620220118658
|
21/06/2022
|
BHAGYABAYI
|
1516002029WL012249
|
BHAGYABAYI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533095
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-029-003/103
(NARASIPURA)
|
1516002029NRG23210620220118657
|
21/06/2022
|
DHANAPALANAIKA
|
1516002029WL012249
|
DHANAPALANAIKA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533092
|
|
DHANAPALANAIKA G
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-029-003/104
(NARASIPURA)
|
1516002029NRG23210620220118659
|
21/06/2022
|
RENUKAMMA
|
1516002029WL012249
|
RENUKAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533114
|
|
RENUKAMMA S M
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-029-003/11
(NARASIPURA)
|
1516002029NRG23210620220118660
|
21/06/2022
|
K T PRASANNAKUMAR
|
1516002029WL012249
|
K T PRASANNAKUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533112
|
|
PRASANNA KUMAR K T
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-029-003/112
(NARASIPURA)
|
1516002029NRG23210620220118661
|
21/06/2022
|
NIRMALA
|
1516002029WL012249
|
NIRMALA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533096
|
|
NIRMALA
|
RATNAKAR BANK(607393)
|
|
6
|
ARSIKERE
|
KN-16-002-029-003/12
(NARASIPURA)
|
1516002029NRG23210620220118662
|
21/06/2022
|
SATHISH K.B.
|
1516002029WL012249
|
SATHISH K.B.
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533094
|
|
SATHISH K B
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-029-003/146
(NARASIPURA)
|
1516002029NRG23210620220118665
|
21/06/2022
|
KUMAR NAIK
|
1516002029WL012249
|
KUMAR NAIK
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533115
|
|
KUMARA NAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-029-003/146
(NARASIPURA)
|
1516002029NRG23210620220118666
|
21/06/2022
|
RAJIBAYI
|
1516002029WL012249
|
RAJIBAYI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533101
|
|
RAJI BAI
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-029-003/167
(NARASIPURA)
|
1516002029NRG23210620220118669
|
21/06/2022
|
SAVITHA B N
|
1516002029WL012249
|
SAVITHA B N
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533118
|
|
SAVITHA B N
|
CANARA BANK(508532)
|
|
10
|
ARSIKERE
|
KN-16-002-029-003/18
(NARASIPURA)
|
1516002029NRG23210620220118671
|
21/06/2022
|
OMKARAMMA
|
1516002029WL012249
|
OMKARAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533093
|
|
OMKARAMMA
|
CANARA BANK(508532)
|
|
11
|
ARSIKERE
|
KN-16-002-029-003/199
(NARASIPURA)
|
1516002029NRG23210620220118674
|
21/06/2022
|
LALITHA N S
|
1516002029WL012249
|
LALITHA N S
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533099
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
12
|
ARSIKERE
|
KN-16-002-029-003/206
(NARASIPURA)
|
1516002029NRG23210620220118677
|
21/06/2022
|
DEVIRAMMA
|
1516002029WL012249
|
DEVIRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533111
|
|
DEVIRAMMA WO PALAKSHAMURTHI SIGN IN KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-029-003/211
(NARASIPURA)
|
1516002029NRG23210620220118681
|
21/06/2022
|
KUMARIBAI
|
1516002029WL012249
|
KUMARIBAI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533091
|
|
KUMARI BAI
|
CANARA BANK(508532)
|
|
14
|
ARSIKERE
|
KN-16-002-029-003/24
(NARASIPURA)
|
1516002029NRG23210620220118684
|
21/06/2022
|
SHIVAMMA
|
1516002029WL012249
|
SHIVAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488533113
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARSIKERE
|
KN-16-002-029-003/40
(NARASIPURA)
|
1516002029NRG23210620220118688
|
21/06/2022
|
KANTHAMMA
|
1516002029WL012249
|
KANTHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488533116
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARSIKERE
|
KN-16-002-029-003/52
(NARASIPURA)
|
1516002029NRG23210620220118689
|
21/06/2022
|
NIRMALA S B
|
1516002029WL012249
|
NIRMALA S B
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533117
|
|
NIRMALA S B
|
CANARA BANK(508532)
|
|
17
|
ARSIKERE
|
KN-16-002-029-003/54
(NARASIPURA)
|
1516002029NRG23210620220118691
|
21/06/2022
|
INDRAMMA
|
1516002029WL012249
|
INDRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533097
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
18
|
ARSIKERE
|
KN-16-002-029-003/54
(NARASIPURA)
|
1516002029NRG23210620220118690
|
21/06/2022
|
RAJASHEKAR K.M.
|
1516002029WL012249
|
RAJASHEKAR K.M.
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533119
|
|
RAJASHEKAR K M
|
CANARA BANK(508532)
|
|
19
|
ARSIKERE
|
KN-16-002-029-003/73
(NARASIPURA)
|
1516002029NRG23210620220118695
|
21/06/2022
|
K R LEELAVATHI
|
1516002029WL012249
|
K R LEELAVATHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533100
|
|
K R LEELAVATHI
|
CANARA BANK(508532)
|
|
20
|
ARSIKERE
|
KN-16-002-029-003/73
(NARASIPURA)
|
1516002029NRG23210620220118694
|
21/06/2022
|
SHIVAKUMAR
|
1516002029WL012249
|
SHIVAKUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488533120
|
|
SHIVAKUMARA K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARSIKERE
|
KN-16-002-029-003/78
(NARASIPURA)
|
1516002029NRG23210620220118696
|
21/06/2022
|
VINAY
|
1516002029WL012249
|
VINAY
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533098
|
|
VINAYKUMARA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
22
|
ARSIKERE
|
KN-16-002-029-003/2
(NARASIPURA)
|
1516002029NRG23210620220118675
|
21/06/2022
|
KAMALAMMA
|
1516002029WL012249
|
KAMALAMMA
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533102
|
|
KAMALAMMA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
ARSIKERE
|
KN-16-002-029-003/134
(NARASIPURA)
|
1516002029NRG23210620220118664
|
21/06/2022
|
NAGARAJA K O
|
1516002029WL012249
|
NAGARAJA K O
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533105
|
|
MR NAGARAJA K O
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARSIKERE
|
KN-16-002-029-003/193
(NARASIPURA)
|
1516002029NRG23210620220118672
|
21/06/2022
|
K S LOHITH KUMAR NAIKA
|
1516002029WL012249
|
K S LOHITH KUMAR NAIKA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533104
|
|
MR K S LOHITH KUMAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
ARSIKERE
|
KN-16-002-029-003/134
(NARASIPURA)
|
1516002029NRG23210620220118663
|
21/06/2022
|
ONKARAPPA
|
1516002029WL012249
|
ONKARAPPA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533109
|
|
MR ONKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARSIKERE
|
KN-16-002-029-003/155
(NARASIPURA)
|
1516002029NRG23210620220118668
|
21/06/2022
|
MALA A U
|
1516002029WL012249
|
MALA A U
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533108
|
|
MRS MALA A U
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARSIKERE
|
KN-16-002-029-003/232
(NARASIPURA)
|
1516002029NRG23210620220118683
|
21/06/2022
|
GOWRAMMA Y N
|
1516002029WL012249
|
GOWRAMMA Y N
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533103
|
|
MR GOWRAMMA Y N
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARSIKERE
|
KN-16-002-029-003/68
(NARASIPURA)
|
1516002029NRG23210620220118692
|
21/06/2022
|
GANGAMMA K.C.
|
1516002029WL012249
|
GANGAMMA K.C.
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533110
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
29
|
ARSIKERE
|
KN-16-002-029-003/17
(NARASIPURA)
|
1516002029NRG23210620220118670
|
21/06/2022
|
S C SHASHIKALA
|
1516002029WL012249
|
S C SHASHIKALA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533106
|
|
SHASHIKALA S C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
30
|
ARSIKERE
|
KN-16-002-029-003/193
(NARASIPURA)
|
1516002029NRG23210620220118673
|
21/06/2022
|
TARABAI
|
1516002029WL012249
|
TARABAI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533107
|
|
THARABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
ARSIKERE
|
KN-16-002-029-003/212
(NARASIPURA)
|
1516002029NRG23210620220118682
|
21/06/2022
|
SHESHAMMA
|
1516002029WL012249
|
SHESHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488533121
|
|
SHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|