|
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-16-002-026-005/358
(BAGESHPUR)
|
1516002026NRG23221220220464547
|
22/12/2022
|
HAREESHA B H
|
1516002026WL049811
|
HAREESHA B H
|
00225
|
KARB0000184
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375078
|
|
HARISHA HANUMTHEGOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/277
(BAGESHPUR)
|
1516002026NRG23221220220464543
|
22/12/2022
|
PUTTAMMA
|
1516002026WL049811
|
PUTTAMMA
|
00225
|
KARB0000296
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375080
|
|
PUTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-026-006/52
(BAGESHPUR)
|
1516002026NRG23221220220464550
|
22/12/2022
|
N S RAGHU
|
1516002026WL049811
|
N S RAGHU
|
00227
|
KVBL0001355
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375077
|
|
RAGHU SHANKAREGOWDA NANDIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/34
(BAGESHPUR)
|
1516002026NRG23221220220464546
|
22/12/2022
|
SAVITHRAMMA
|
1516002026WL049811
|
SAVITHRAMMA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375085
|
|
SAVITHRAMMA GID365798
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/277
(BAGESHPUR)
|
1516002026NRG23221220220464542
|
22/12/2022
|
CHANDREGOWDA
|
1516002026WL049811
|
CHANDREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375082
|
|
CHIANDRE GOWDA SO NIRAVANEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/309
(BAGESHPUR)
|
1516002026NRG23221220220464544
|
22/12/2022
|
MALLASHETTY
|
1516002026WL049811
|
MALLASHETTY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375084
|
|
MALLASHETTY B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/32
(BAGESHPUR)
|
1516002026NRG23221220220464545
|
22/12/2022
|
MANJULA
|
1516002026WL049811
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375083
|
|
MANJULA L
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/485
(BAGESHPUR)
|
1516002026NRG23221220220464548
|
22/12/2022
|
RADHA
|
1516002026WL049811
|
RADHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375079
|
|
RADHA GID365800
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/516
(BAGESHPUR)
|
1516002026NRG23221220220464549
|
22/12/2022
|
PADMA
|
1516002026WL049811
|
PADMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514375081
|
|
PADMA GID365798
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|