|
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-16-002-028-013/934
(BELAGUMBA)
|
1516002028NRG23210620220116225
|
21/06/2022
|
Adaveeshappa
|
1516002028WL012005
|
Adaveeshappa
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521145
|
|
ADAVESHAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-028-013/991
(BELAGUMBA)
|
1516002028NRG23210620220116227
|
21/06/2022
|
Kalleshappa
|
1516002028WL012006
|
Kalleshappa
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521140
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-028-011/272
(BELAGUMBA)
|
1516002028NRG23210620220116222
|
21/06/2022
|
B.P.Chandrashekaraiah
|
1516002028WL012004
|
B.P.Chandrashekaraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521142
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-013/934
(BELAGUMBA)
|
1516002028NRG23210620220116224
|
21/06/2022
|
Mallikarjuna
|
1516002028WL012005
|
Mallikarjuna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521144
|
|
MALLIKARJUNA A
|
HDFC BANK LTD(607152)
|
|
5
|
ARSIKERE
|
KN-16-002-028-013/991
(BELAGUMBA)
|
1516002028NRG23210620220116226
|
21/06/2022
|
Kalleshappa
|
1516002028WL012006
|
Kalleshappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521146
|
|
KALLESHAPPA M S
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-028-018/1048
(BELAGUMBA)
|
1516002028NRG23210620220116231
|
21/06/2022
|
Shivaramappa
|
1516002028WL012008
|
Shivaramappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521143
|
|
SHIVARAMAPPA SO VEERANNA AJJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-028-016/635
(BELAGUMBA)
|
1516002028NRG23210620220116228
|
21/06/2022
|
Pushpavathi
|
1516002028WL012007
|
Pushpavathi
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488521141
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|