|
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-16-002-039-008/163
(AGGUNDA)
|
1516002039NRG23070720220170794
|
07/07/2022
|
Siddamallaiah
|
1516002039WL016932
|
Siddamallaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619474
|
|
SIDDAMALLAIAH A V
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/163
(AGGUNDA)
|
1516002039NRG23070720220170795
|
07/07/2022
|
Vedha M R
|
1516002039WL016932
|
Vedha M R
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619476
|
|
M R VEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/164
(AGGUNDA)
|
1516002039NRG23070720220170796
|
07/07/2022
|
A P Shanthaiah
|
1516002039WL016932
|
A P Shanthaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619478
|
|
SHANTHAIAHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-008/167
(AGGUNDA)
|
1516002039NRG23070720220170798
|
07/07/2022
|
Asharani
|
1516002039WL016932
|
Asharani
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619480
|
|
ASHARANI A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-008/167
(AGGUNDA)
|
1516002039NRG23070720220170797
|
07/07/2022
|
Rajashekhar
|
1516002039WL016932
|
Rajashekhar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619481
|
|
RAJASHEKLHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-008/238
(AGGUNDA)
|
1516002039NRG23070720220170799
|
07/07/2022
|
Eshwarappa
|
1516002039WL016932
|
Eshwarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619475
|
|
SHANTHAPPA ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-008/238
(AGGUNDA)
|
1516002039NRG23070720220170800
|
07/07/2022
|
sushilamma
|
1516002039WL016932
|
sushilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619482
|
|
SUSHILAMMA SM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-039-008/245
(AGGUNDA)
|
1516002039NRG23070720220170801
|
07/07/2022
|
Maheshwarappa
|
1516002039WL016932
|
Maheshwarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619473
|
|
MAHESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
ARSIKERE
|
KN-16-002-039-008/245
(AGGUNDA)
|
1516002039NRG23070720220170802
|
07/07/2022
|
Siddagangamma
|
1516002039WL016932
|
Siddagangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619477
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-039-008/253
(AGGUNDA)
|
1516002039NRG23070720220170803
|
07/07/2022
|
Jagadeesha
|
1516002039WL016932
|
Jagadeesha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036619479
|
|
JAGADEESHA A S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|