|
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-16-002-019-001/1287
(RANGAPURA)
|
1516002019NRG23270620220135479
|
27/06/2022
|
JAVAREGOWDA
|
1516002019WL013615
|
JAVAREGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867393
|
|
JAVAREGOWDA SO NARASIMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-001/1287
(RANGAPURA)
|
1516002019NRG23270620220135480
|
27/06/2022
|
SAROJAMMA
|
1516002019WL013615
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867388
|
|
SAROJAMMA WO JAWAREGOWDA NEERGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-001/1296
(RANGAPURA)
|
1516002019NRG23270620220135482
|
27/06/2022
|
KAMALAMMA
|
1516002019WL013615
|
KAMALAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867392
|
|
KAMALAMMA WO MANJASHETTY N HOSAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-001/1296
(RANGAPURA)
|
1516002019NRG23270620220135481
|
27/06/2022
|
MANJASHETTI
|
1516002019WL013615
|
MANJASHETTI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867389
|
|
MANJA SHETTY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-019-001/1303
(RANGAPURA)
|
1516002019NRG23270620220135484
|
27/06/2022
|
LAKKAMMA
|
1516002019WL013615
|
LAKKAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867386
|
|
LAKKAMMA WO SHIVEGOWDA NHOSAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-001/1303
(RANGAPURA)
|
1516002019NRG23270620220135483
|
27/06/2022
|
SHIVEGOWDA
|
1516002019WL013615
|
SHIVEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867394
|
|
SHIVEGOWDA SO LATE THIMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-001/1338
(RANGAPURA)
|
1516002019NRG23270620220135485
|
27/06/2022
|
BOREGOWDA
|
1516002019WL013615
|
BOREGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867390
|
|
BOREGOWDA SO DYAVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-019-001/1338
(RANGAPURA)
|
1516002019NRG23270620220135486
|
27/06/2022
|
KUSUMA
|
1516002019WL013615
|
KUSUMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867391
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-019-001/1340
(RANGAPURA)
|
1516002019NRG23270620220135488
|
27/06/2022
|
JAYAMMA
|
1516002019WL013615
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867385
|
|
JAYAMMA WO MANJASETTY N HOSAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-019-001/1340
(RANGAPURA)
|
1516002019NRG23270620220135487
|
27/06/2022
|
MANJASHETTI
|
1516002019WL013615
|
MANJASHETTI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2895867387
|
|
MANJASHETTY J
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|