|
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-16-002-019-022/1381
(RANGAPURA)
|
1516002019NRG23020820220235515
|
03/08/2022
|
RAGHU
|
1516002019WL023030
|
RAGHU
|
00225
|
KARB0000184
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287474
|
|
RAGHU PUTTA SWAMY APPENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-019-022/1399
(RANGAPURA)
|
1516002019NRG23020820220235517
|
03/08/2022
|
BASAVARAJU
|
1516002019WL023030
|
BASAVARAJU
|
00415
|
SBIN0040907
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287478
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-019-022/1381
(RANGAPURA)
|
1516002019NRG23020820220235516
|
03/08/2022
|
SHATHAMMA
|
1516002019WL023030
|
SHATHAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287473
|
|
SHANTHAMMA WO RAGHU APPENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-019-022/1399
(RANGAPURA)
|
1516002019NRG23020820220235518
|
03/08/2022
|
SUSHEELA
|
1516002019WL023030
|
SUSHEELA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287476
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-022/1414
(RANGAPURA)
|
1516002019NRG23020820220235520
|
03/08/2022
|
DEVARAJU
|
1516002019WL023030
|
DEVARAJU
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287477
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-022/1414
(RANGAPURA)
|
1516002019NRG23020820220235519
|
03/08/2022
|
LAKSHMAMMA
|
1516002019WL023030
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287480
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-019-022/1427
(RANGAPURA)
|
1516002019NRG23020820220235521
|
03/08/2022
|
CHIKKAMMA
|
1516002019WL023030
|
CHIKKAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287475
|
|
CHIKKAMMA W O SIDDANAYAKA APPENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-019-022/1519
(RANGAPURA)
|
1516002019NRG23020820220235527
|
03/08/2022
|
SHANKARA
|
1516002019WL023030
|
SHANKARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287479
|
|
SHANKARA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-019-022/153
(RANGAPURA)
|
1516002019NRG23020820220235529
|
03/08/2022
|
HUCHAMMA
|
1516002019WL023030
|
HUCHAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919287472
|
|
HUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|