|
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-16-002-008-007/129
(KAMASAMUDRA)
|
1516002008NRG23011120220390733
|
01/11/2022
|
nanjamma
|
1516002008WL040849
|
nanjamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023169
|
|
NANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-008-007/44
(KAMASAMUDRA)
|
1516002008NRG23011120220390699
|
01/11/2022
|
shivamma
|
1516002008WL040848
|
shivamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023168
|
|
Mrs. SHIVAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-008-003/16
(KAMASAMUDRA)
|
1516002008NRG23011120220390704
|
01/11/2022
|
purnamma
|
1516002008WL040849
|
purnamma
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023212
|
|
POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-008-003/3
(KAMASAMUDRA)
|
1516002008NRG23011120220390640
|
01/11/2022
|
puttamma
|
1516002008WL040848
|
puttamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023207
|
|
PUTTAMMA GID27250
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-008-003/37-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390641
|
01/11/2022
|
Asha
|
1516002008WL040848
|
Asha
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023213
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-008-003/45
(KAMASAMUDRA)
|
1516002008NRG23011120220390642
|
01/11/2022
|
ANDHA
|
1516002008WL040848
|
ANDHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023176
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-008-003/45
(KAMASAMUDRA)
|
1516002008NRG23011120220390643
|
01/11/2022
|
nethravathi
|
1516002008WL040848
|
nethravathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023187
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-008-004/195
(KAMASAMUDRA)
|
1516002008NRG23011120220390707
|
01/11/2022
|
basanthakumar
|
1516002008WL040849
|
basanthakumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023173
|
|
BASANTHKUMARKB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-008-004/195
(KAMASAMUDRA)
|
1516002008NRG23011120220390706
|
01/11/2022
|
nagarathna
|
1516002008WL040849
|
nagarathna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023167
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-008-004/204
(KAMASAMUDRA)
|
1516002008NRG23011120220390708
|
01/11/2022
|
neelamma
|
1516002008WL040849
|
neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023182
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-008-004/270-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390709
|
01/11/2022
|
bhavya
|
1516002008WL040849
|
bhavya
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023196
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-008-004/3-C
(KAMASAMUDRA)
|
1516002008NRG23011120220390645
|
01/11/2022
|
lokeshe
|
1516002008WL040848
|
lokeshe
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023171
|
|
LOKESHA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-008-004/3-C
(KAMASAMUDRA)
|
1516002008NRG23011120220390646
|
01/11/2022
|
pushepa
|
1516002008WL040848
|
pushepa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023201
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-008-004/314-B
(KAMASAMUDRA)
|
1516002008NRG23011120220390649
|
01/11/2022
|
nirmala
|
1516002008WL040848
|
nirmala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023177
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-008-004/317
(KAMASAMUDRA)
|
1516002008NRG23011120220390711
|
01/11/2022
|
annpurena
|
1516002008WL040849
|
annpurena
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023195
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-008-004/317
(KAMASAMUDRA)
|
1516002008NRG23011120220390710
|
01/11/2022
|
siddalingappa
|
1516002008WL040849
|
siddalingappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023172
|
|
SIDDALINGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
17
|
ARSIKERE
|
KN-16-002-008-004/362
(KAMASAMUDRA)
|
1516002008NRG23011120220390714
|
01/11/2022
|
SAROJAMMA
|
1516002008WL040849
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023193
|
|
RAVI K M
|
CANARA BANK(508532)
|
|
18
|
ARSIKERE
|
KN-16-002-008-004/364
(KAMASAMUDRA)
|
1516002008NRG23011120220390716
|
01/11/2022
|
marulamma
|
1516002008WL040849
|
marulamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023210
|
|
MARULAMMA WO MOJAPPA KAMASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-008-004/364
(KAMASAMUDRA)
|
1516002008NRG23011120220390715
|
01/11/2022
|
MOHANKUMAR
|
1516002008WL040849
|
MOHANKUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023178
|
|
MOHAN KUMAR K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-008-004/66
(KAMASAMUDRA)
|
1516002008NRG23011120220390722
|
01/11/2022
|
basavaraju
|
1516002008WL040849
|
basavaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023192
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-008-004/66
(KAMASAMUDRA)
|
1516002008NRG23011120220390723
|
01/11/2022
|
jotye
|
1516002008WL040849
|
jotye
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023184
|
|
P E JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-008-007/103
(KAMASAMUDRA)
|
1516002008NRG23011120220390728
|
01/11/2022
|
MUNiYAMMA
|
1516002008WL040849
|
MUNiYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023179
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
ARSIKERE
|
KN-16-002-008-007/107
(KAMASAMUDRA)
|
1516002008NRG23011120220390654
|
01/11/2022
|
gangabovi
|
1516002008WL040848
|
gangabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023188
|
|
SANNAGANGA BOVI SO SOLLAPURI BOVI PADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
ARSIKERE
|
KN-16-002-008-007/107
(KAMASAMUDRA)
|
1516002008NRG23011120220390655
|
01/11/2022
|
gangamma
|
1516002008WL040848
|
gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023208
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
ARSIKERE
|
KN-16-002-008-007/127
(KAMASAMUDRA)
|
1516002008NRG23011120220390656
|
01/11/2022
|
muniyamma
|
1516002008WL040848
|
muniyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023199
|
|
MUNIYAMMA WO GANGABOVI PADUVANAHALLI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
ARSIKERE
|
KN-16-002-008-007/130
(KAMASAMUDRA)
|
1516002008NRG23011120220390657
|
01/11/2022
|
lakshemamma
|
1516002008WL040848
|
lakshemamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023204
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
ARSIKERE
|
KN-16-002-008-007/133
(KAMASAMUDRA)
|
1516002008NRG23011120220390736
|
01/11/2022
|
lakshembovi
|
1516002008WL040849
|
lakshembovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023194
|
|
LAKSHMABHOVI SO VENKATABHOVI PADUVANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
ARSIKERE
|
KN-16-002-008-007/14
(KAMASAMUDRA)
|
1516002008NRG23011120220390738
|
01/11/2022
|
GOWERAMMA
|
1516002008WL040849
|
GOWERAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023202
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
ARSIKERE
|
KN-16-002-008-007/152
(KAMASAMUDRA)
|
1516002008NRG23011120220390741
|
01/11/2022
|
parvathamma
|
1516002008WL040849
|
parvathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023205
|
|
PARVATHAMMA WO PEDDABOVI PADUVANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
ARSIKERE
|
KN-16-002-008-007/154
(KAMASAMUDRA)
|
1516002008NRG23011120220390742
|
01/11/2022
|
jayamma
|
1516002008WL040849
|
jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023203
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
ARSIKERE
|
KN-16-002-008-007/165-D
(KAMASAMUDRA)
|
1516002008NRG23011120220390670
|
01/11/2022
|
kariyamma
|
1516002008WL040848
|
kariyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023200
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
ARSIKERE
|
KN-16-002-008-007/165-D
(KAMASAMUDRA)
|
1516002008NRG23011120220390671
|
01/11/2022
|
najabovi
|
1516002008WL040848
|
najabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023189
|
|
NANJABOVI SO MADDURABOVI PADUVANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
ARSIKERE
|
KN-16-002-008-007/17-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390746
|
01/11/2022
|
Guruvabovi
|
1516002008WL040849
|
Guruvabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023175
|
|
GURUVABOVI SO MUNIYABOVI PVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
ARSIKERE
|
KN-16-002-008-007/172
(KAMASAMUDRA)
|
1516002008NRG23011120220390678
|
01/11/2022
|
Lakshmabovi
|
1516002008WL040848
|
Lakshmabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023190
|
|
LAKSHMA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
ARSIKERE
|
KN-16-002-008-007/172
(KAMASAMUDRA)
|
1516002008NRG23011120220390679
|
01/11/2022
|
Siddamma
|
1516002008WL040848
|
Siddamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023185
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
ARSIKERE
|
KN-16-002-008-007/177
(KAMASAMUDRA)
|
1516002008NRG23011120220390682
|
01/11/2022
|
BHARATHI
|
1516002008WL040848
|
BHARATHI
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023211
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
ARSIKERE
|
KN-16-002-008-007/18-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390683
|
01/11/2022
|
Ammaiah
|
1516002008WL040848
|
Ammaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023180
|
|
AMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
ARSIKERE
|
KN-16-002-008-007/3
(KAMASAMUDRA)
|
1516002008NRG23011120220390747
|
01/11/2022
|
Rathanamma
|
1516002008WL040849
|
Rathanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023191
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
ARSIKERE
|
KN-16-002-008-007/32
(KAMASAMUDRA)
|
1516002008NRG23011120220390693
|
01/11/2022
|
kariyamma
|
1516002008WL040848
|
kariyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023186
|
|
KARIYAMMA WO GANGABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
ARSIKERE
|
KN-16-002-008-007/38
(KAMASAMUDRA)
|
1516002008NRG23011120220390754
|
01/11/2022
|
gangamma
|
1516002008WL040849
|
gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023209
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
ARSIKERE
|
KN-16-002-008-007/38
(KAMASAMUDRA)
|
1516002008NRG23011120220390755
|
01/11/2022
|
lakshamamma
|
1516002008WL040849
|
lakshamamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023198
|
|
LAKSHMAMMA WO GANGA BOVI PADUVANAHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
ARSIKERE
|
KN-16-002-008-007/4-B
(KAMASAMUDRA)
|
1516002008NRG23011120220390697
|
01/11/2022
|
NETRAVATHI
|
1516002008WL040848
|
NETRAVATHI
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023214
|
|
NETHRAVATHI WO PRAKASH PADUVENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
ARSIKERE
|
KN-16-002-008-007/4-B
(KAMASAMUDRA)
|
1516002008NRG23011120220390696
|
01/11/2022
|
prakasha
|
1516002008WL040848
|
prakasha
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023183
|
|
PRAKASHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
44
|
ARSIKERE
|
KN-16-002-008-007/71-C
(KAMASAMUDRA)
|
1516002008NRG23011120220390702
|
01/11/2022
|
Siddesha
|
1516002008WL040848
|
Siddesha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023181
|
|
SIDDESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
ARSIKERE
|
KN-16-002-008-007/85
(KAMASAMUDRA)
|
1516002008NRG23011120220390759
|
01/11/2022
|
Nagabovi
|
1516002008WL040849
|
Nagabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023197
|
|
NAGA BOVI SO GURUSWAMY BOVI P GOLLARAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
ARSIKERE
|
KN-16-002-008-007/9
(KAMASAMUDRA)
|
1516002008NRG23011120220390760
|
01/11/2022
|
doddamma
|
1516002008WL040849
|
doddamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023206
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
ARSIKERE
|
KN-16-002-008-010/10-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390763
|
01/11/2022
|
Drakshayanamma
|
1516002008WL040849
|
Drakshayanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494023174
|
|
DRAKSHYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93318
|
93318
|
|
|
|
|
|
|
|
|
48
|
ARSIKERE
|
KN-16-002-008-010/54-A
(KAMASAMUDRA)
|
1516002008NRG23011120220390765
|
01/11/2022
|
JAYAMMA
|
1516002008WL040849
|
JAYAMMA
|
00652
|
PKGB0012082
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494023170
|
|
JAYAMMA WO NAGARAJA KAMASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100425
|
100425
|
|
|
|
|
|
|
|