|
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-16-002-005-001/143-A
(KALYADI)
|
1516002005NRG23020620220058269
|
02/06/2022
|
Basavaraju K S
|
1516002005WL005744
|
Basavaraju K S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929701
|
|
BASAVARAJU S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-005-001/143-A
(KALYADI)
|
1516002005NRG23020620220058270
|
02/06/2022
|
Veena
|
1516002005WL005744
|
Veena
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929702
|
|
VEENA WO BASAVARAJU KS
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-005-001/287
(KALYADI)
|
1516002005NRG23020620220058271
|
02/06/2022
|
Maheshappa
|
1516002005WL005744
|
Maheshappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929722
|
|
MAHESHAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-005-003/476
(KALYADI)
|
1516002005NRG23020620220058278
|
02/06/2022
|
GANGAMANI
|
1516002005WL005744
|
GANGAMANI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929706
|
|
GANGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-005-003/476
(KALYADI)
|
1516002005NRG23020620220058277
|
02/06/2022
|
SHIVARAJU V K
|
1516002005WL005744
|
SHIVARAJU V K
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929716
|
|
SHIVARAJU V K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-005-001/287
(KALYADI)
|
1516002005NRG23020620220058272
|
02/06/2022
|
Sumithra
|
1516002005WL005744
|
Sumithra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929703
|
|
SUMITHRAMMA WO MAHESHAPPA KALYADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-005-003/442
(KALYADI)
|
1516002005NRG23020620220058275
|
02/06/2022
|
Tammaiah
|
1516002005WL005744
|
Tammaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929700
|
|
THAMMAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-005-003/447
(KALYADI)
|
1516002005NRG23020620220058276
|
02/06/2022
|
sharadamma
|
1516002005WL005744
|
sharadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929704
|
|
SHARADAMMA B
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-005-003/489-B
(KALYADI)
|
1516002005NRG23020620220058279
|
02/06/2022
|
NIRANJANA V K
|
1516002005WL005744
|
NIRANJANA V K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929719
|
|
NIRANJANAMURTHY V K
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-005-005/355
(KALYADI)
|
1516002005NRG23020620220058283
|
02/06/2022
|
Bhudesh
|
1516002005WL005744
|
Bhudesh
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929718
|
|
BOODESHA SO GOVINDAPPA SINGATAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-005-005/355
(KALYADI)
|
1516002005NRG23020620220058284
|
02/06/2022
|
MANJULA
|
1516002005WL005744
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929705
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-005-005/359
(KALYADI)
|
1516002005NRG23020620220058286
|
02/06/2022
|
BHAGYAMMA
|
1516002005WL005744
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929715
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-005-005/376-A
(KALYADI)
|
1516002005NRG23020620220058287
|
02/06/2022
|
Rangamma
|
1516002005WL005744
|
Rangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929711
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
14
|
ARSIKERE
|
KN-16-002-005-005/391
(KALYADI)
|
1516002005NRG23020620220058288
|
02/06/2022
|
Shomavathi
|
1516002005WL005744
|
Shomavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123929717
|
|
SONAVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
ARSIKERE
|
KN-16-002-005-005/399
(KALYADI)
|
1516002005NRG23020620220058289
|
02/06/2022
|
RENUKAMMA
|
1516002005WL005744
|
RENUKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929723
|
|
RENUKAMMA WO PRAKASHA SINGATAGARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-005-005/571
(KALYADI)
|
1516002005NRG23020620220058291
|
02/06/2022
|
GANGADHARA
|
1516002005WL005744
|
GANGADHARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929714
|
|
SUMITHRA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
17
|
ARSIKERE
|
KN-16-002-005-005/571
(KALYADI)
|
1516002005NRG23020620220058290
|
02/06/2022
|
SUMITRA
|
1516002005WL005744
|
SUMITRA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929699
|
|
GANGADHARA SO BASAVANAIKA SINGATAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-005-006/168
(KALYADI)
|
1516002005NRG23020620220058293
|
02/06/2022
|
BASAMMA
|
1516002005WL005744
|
BASAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929721
|
|
BASAMMA WO REVANNA HALEKALYDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-005-006/543
(KALYADI)
|
1516002005NRG23020620220058295
|
02/06/2022
|
GANGAMMA
|
1516002005WL005744
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929707
|
|
SIDDAGANGAMMAHB WO KGBASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-005-006/543
(KALYADI)
|
1516002005NRG23020620220058294
|
02/06/2022
|
K.G.Basavraju
|
1516002005WL005744
|
K.G.Basavraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929710
|
|
K.G.BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARSIKERE
|
KN-16-002-005-006/87
(KALYADI)
|
1516002005NRG23020620220058296
|
02/06/2022
|
H. R. SHANKARAPPA
|
1516002005WL005744
|
H. R. SHANKARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929708
|
|
SHANKARAPPA H R SO RAMEGOWDA HALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-005-006/87
(KALYADI)
|
1516002005NRG23020620220058297
|
02/06/2022
|
LALITHAMMA
|
1516002005WL005744
|
LALITHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929712
|
|
LALITHAMMA WO SHANKARLINGAPPA HALEKALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
ARSIKERE
|
KN-16-002-005-006/87
(KALYADI)
|
1516002005NRG23020620220058298
|
02/06/2022
|
MADHU H S
|
1516002005WL005744
|
MADHU H S
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929713
|
|
MADHU H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
24
|
ARSIKERE
|
KN-16-002-005-003/489-B
(KALYADI)
|
1516002005NRG23020620220058280
|
02/06/2022
|
PUSHPA L S
|
1516002005WL005744
|
PUSHPA L S
|
00652
|
PKGB0012086
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N0622003DB0F2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ARSIKERE
|
KN-16-002-005-005/600-A
(KALYADI)
|
1516002005NRG23020620220058292
|
02/06/2022
|
DODDAMMA
|
1516002005WL005744
|
DODDAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123929709
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|