|
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-16-002-028-016/648
(BELAGUMBA)
|
1516002028NRG23290620220144893
|
29/06/2022
|
Dileep
|
1516002028WL014549
|
Dileep
|
00127
|
FDRL0002030
|
2163
|
2163
|
Rejected
|
29/07/2022
|
|
3413399892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-015/1007
(BELAGUMBA)
|
1516002028NRG23290620220144859
|
29/06/2022
|
Mahadevaiah
|
1516002028WL014549
|
Mahadevaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399888
|
|
MAHADEVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-015/1047
(BELAGUMBA)
|
1516002028NRG23290620220144870
|
29/06/2022
|
Gangdhara
|
1516002028WL014549
|
Gangdhara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399885
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-015/1047
(BELAGUMBA)
|
1516002028NRG23290620220144869
|
29/06/2022
|
Kapinaiah
|
1516002028WL014549
|
Kapinaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399890
|
|
KAPINAIAH SO BASAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-015/1047
(BELAGUMBA)
|
1516002028NRG23290620220144868
|
29/06/2022
|
Sarvanamma
|
1516002028WL014549
|
Sarvanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399884
|
|
SARVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-015/58
(BELAGUMBA)
|
1516002028NRG23290620220144881
|
29/06/2022
|
Gururaja
|
1516002028WL014549
|
Gururaja
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399889
|
|
B R GURURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-016/500
(BELAGUMBA)
|
1516002028NRG23290620220144884
|
29/06/2022
|
Kalabovi
|
1516002028WL014549
|
Kalabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399893
|
|
KALABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-016/500
(BELAGUMBA)
|
1516002028NRG23290620220144882
|
29/06/2022
|
Swamy
|
1516002028WL014549
|
Swamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399887
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-028-016/506
(BELAGUMBA)
|
1516002028NRG23290620220144888
|
29/06/2022
|
Kamalamma
|
1516002028WL014549
|
Kamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399886
|
|
KAMALAMMA SWAMY BOVI BASAVANAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-028-016/506
(BELAGUMBA)
|
1516002028NRG23290620220144889
|
29/06/2022
|
Swamybovi
|
1516002028WL014549
|
Swamybovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399891
|
|
SWAMYBOVI SO ADAVABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-028-016/648
(BELAGUMBA)
|
1516002028NRG23290620220144891
|
29/06/2022
|
Eshwarappa
|
1516002028WL014549
|
Eshwarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399881
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-028-016/648
(BELAGUMBA)
|
1516002028NRG23290620220144892
|
29/06/2022
|
Sumithra
|
1516002028WL014549
|
Sumithra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399883
|
|
SUMITHRA WO ESHWARAPP K B KALKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-016/965
(BELAGUMBA)
|
1516002028NRG23290620220144897
|
29/06/2022
|
Lakshmamma
|
1516002028WL014549
|
Lakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399882
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
14
|
ARSIKERE
|
KN-16-002-028-015/1022
(BELAGUMBA)
|
1516002028NRG23290620220144860
|
29/06/2022
|
Chandramma
|
1516002028WL014549
|
Chandramma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399878
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
15
|
ARSIKERE
|
KN-16-002-028-015/1022
(BELAGUMBA)
|
1516002028NRG23290620220144861
|
29/06/2022
|
Suresh
|
1516002028WL014549
|
Suresh
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399879
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-028-016/65
(BELAGUMBA)
|
1516002028NRG23290620220144895
|
29/06/2022
|
Yallabovi
|
1516002028WL014549
|
Yallabovi
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399880
|
|
YALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-028-016/968
(BELAGUMBA)
|
1516002028NRG23290620220144898
|
29/06/2022
|
Venkatamma
|
1516002028WL014549
|
Venkatamma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413399894
|
|
PUTTASWAMY B V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|