|
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-16-002-021-014/439
(DUMMENAHALLI)
|
1516002021NRG23290920220343106
|
29/09/2022
|
RAMACHANDREGOWDA
|
1516002021WL035199
|
RAMACHANDREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252793
|
|
RAMA CHANDRA GOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-021-014/439
(DUMMENAHALLI)
|
1516002021NRG23290920220343107
|
29/09/2022
|
RENUKAMMA
|
1516002021WL035199
|
RENUKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252792
|
|
RENUKAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-021-014/443
(DUMMENAHALLI)
|
1516002021NRG23290920220343108
|
29/09/2022
|
SHOBHA
|
1516002021WL035199
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252791
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-014/446
(DUMMENAHALLI)
|
1516002021NRG23290920220343110
|
29/09/2022
|
NAGARAJU
|
1516002021WL035199
|
NAGARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252795
|
|
NAGARAJU H T SO THIRUMALA SHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARSIKERE
|
KN-16-002-021-014/446
(DUMMENAHALLI)
|
1516002021NRG23290920220343111
|
29/09/2022
|
THIMMASHETTI
|
1516002021WL035199
|
THIMMASHETTI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252794
|
|
THIMMASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-014/448
(DUMMENAHALLI)
|
1516002021NRG23290920220343112
|
29/09/2022
|
SAROJAMMA
|
1516002021WL035199
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252788
|
|
SAROJAMMA WO HEEREGOWDA HARALAKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-014/656
(DUMMENAHALLI)
|
1516002021NRG23290920220343113
|
29/09/2022
|
EREGOWDA
|
1516002021WL035199
|
EREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252790
|
|
EREGOWDA SO CHIKKEGOWDA HARALAKATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-021-014/443
(DUMMENAHALLI)
|
1516002021NRG23290920220343109
|
29/09/2022
|
MANJUNATHA
|
1516002021WL035199
|
MANJUNATHA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415252789
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|