|
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-16-002-041-001/7
(HANDRAALU)
|
1516002041NRG23110720220179171
|
11/07/2022
|
Khadrisab
|
1516002041WL017692
|
Khadrisab
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348387
|
|
KHADRISAB SO MOHAMMADNOORULEES DK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-041-014/1113
(HANDRAALU)
|
1516002041NRG23110720220179175
|
11/07/2022
|
SUSHILAMMA
|
1516002041WL017692
|
SUSHILAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348385
|
|
SUSHEELAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-041-014/1117
(HANDRAALU)
|
1516002041NRG23110720220179176
|
11/07/2022
|
KRUSHNAPPANAYAKA
|
1516002041WL017692
|
KRUSHNAPPANAYAKA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348388
|
|
KRISHNAPPA NAYAKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-041-014/1117
(HANDRAALU)
|
1516002041NRG23110720220179177
|
11/07/2022
|
SUVARNAMMA
|
1516002041WL017692
|
SUVARNAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348391
|
|
SUVARNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-041-014/19
(HANDRAALU)
|
1516002041NRG23110720220179179
|
11/07/2022
|
Gowramma
|
1516002041WL017692
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348390
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-041-014/19
(HANDRAALU)
|
1516002041NRG23110720220179180
|
11/07/2022
|
M M JAGADISHAMURTHY
|
1516002041WL017692
|
M M JAGADISHAMURTHY
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348389
|
|
JAGADEESHA MURTHY M M SO MARULASIDDAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-041-014/19
(HANDRAALU)
|
1516002041NRG23110720220179178
|
11/07/2022
|
MARULASIDDAYYA
|
1516002041WL017692
|
MARULASIDDAYYA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348386
|
|
MARULASIDDAIAH M K SO KARISIDDIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-041-014/1094
(HANDRAALU)
|
1516002041NRG23110720220179174
|
11/07/2022
|
Gowramma
|
1516002041WL017692
|
Gowramma
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348383
|
|
GOWRAMMA WO PRABHAIAH MUDANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-041-014/1094
(HANDRAALU)
|
1516002041NRG23110720220179173
|
11/07/2022
|
Prabhaiah
|
1516002041WL017692
|
Prabhaiah
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3138348384
|
|
PRABAIAH SO RUDRAIAH MUDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|