|
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-16-002-006-004/489
(KALGUNDI)
|
1516002006NRG23280220230537476
|
28/02/2023
|
K.P.MARULASIDDAPPA
|
1516002006WL058397
|
K.P.MARULASIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274468
|
|
MARULASIDDAPPA P
|
HDFC BANK LTD(607152)
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/489
(KALGUNDI)
|
1516002006NRG23280220230537477
|
28/02/2023
|
PUSHAPA
|
1516002006WL058397
|
PUSHAPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274465
|
|
PUSHP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/496
(KALGUNDI)
|
1516002006NRG23280220230537478
|
28/02/2023
|
K.G.MALLIKARJUNA
|
1516002006WL058397
|
K.G.MALLIKARJUNA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114274463
|
|
MALLIKARJUNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-004/497
(KALGUNDI)
|
1516002006NRG23280220230537479
|
28/02/2023
|
K.M. SHASHIDHARA
|
1516002006WL058397
|
K.M. SHASHIDHARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274467
|
|
SHASHIDARA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-004/497
(KALGUNDI)
|
1516002006NRG23280220230537480
|
28/02/2023
|
SHOBHA
|
1516002006WL058397
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274466
|
|
SHOBHA NH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-004/612
(KALGUNDI)
|
1516002006NRG23280220230537481
|
28/02/2023
|
Rathnamma
|
1516002006WL058397
|
Rathnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274469
|
|
RATHNAMMA WO PRAKASHAMURTHY KALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-004/656
(KALGUNDI)
|
1516002006NRG23280220230537482
|
28/02/2023
|
KENCHAPPA
|
1516002006WL058397
|
KENCHAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274460
|
|
KENCHAPPA SO GANJIGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-004/733
(KALGUNDI)
|
1516002006NRG23280220230537483
|
28/02/2023
|
RANGAPPA
|
1516002006WL058397
|
RANGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274461
|
|
RANGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-006-004/736
(KALGUNDI)
|
1516002006NRG23280220230537484
|
28/02/2023
|
CHANDRAPPA
|
1516002006WL058397
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274464
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-006-004/736
(KALGUNDI)
|
1516002006NRG23280220230537485
|
28/02/2023
|
GANGAMMA
|
1516002006WL058397
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114274462
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21321
|
21321
|
|
|
|
|
|
|
|