|
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-16-002-006-009/648
(KALGUNDI)
|
1516002006NRG23200420220006179
|
21/04/2022
|
KAMALAMMA
|
1516002006WL000740
|
KAMALAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909360
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-009/652
(KALGUNDI)
|
1516002006NRG23200420220006180
|
21/04/2022
|
G.D.RANGANATHA
|
1516002006WL000740
|
G.D.RANGANATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909359
|
|
RANGANATHA G D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-006-009/652
(KALGUNDI)
|
1516002006NRG23200420220006181
|
21/04/2022
|
KAVITHA
|
1516002006WL000740
|
KAVITHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909357
|
|
KAVITHAKR WO RANGANATHA GD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-009/652
(KALGUNDI)
|
1516002006NRG23200420220006182
|
21/04/2022
|
LAKSHAMAMMA
|
1516002006WL000740
|
LAKSHAMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909358
|
|
LAKSHAMAMMA WO GKDODDARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-009/653
(KALGUNDI)
|
1516002006NRG23200420220006183
|
21/04/2022
|
HANUMANTH NAYIK
|
1516002006WL000740
|
HANUMANTH NAYIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909351
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-009/653
(KALGUNDI)
|
1516002006NRG23200420220006184
|
21/04/2022
|
SAVITHRAMMA
|
1516002006WL000740
|
SAVITHRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909354
|
|
SAVITHRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-006-009/653
(KALGUNDI)
|
1516002006NRG23200420220006185
|
21/04/2022
|
VASANTHAKUMARA
|
1516002006WL000740
|
VASANTHAKUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909352
|
|
VASANTHA KUMAR G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-009/657
(KALGUNDI)
|
1516002006NRG23200420220006186
|
21/04/2022
|
RANGAPPA
|
1516002006WL000740
|
RANGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909356
|
|
RANGAPPA SO HANUMAJJA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-009/657
(KALGUNDI)
|
1516002006NRG23200420220006187
|
21/04/2022
|
SHARADAMMA
|
1516002006WL000740
|
SHARADAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909355
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-009/659
(KALGUNDI)
|
1516002006NRG23200420220006188
|
21/04/2022
|
RANGAPPA
|
1516002006WL000740
|
RANGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830909353
|
|
PANGAPPA SO RAMASHETTY GOLRAHALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|