|
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-16-002-026-002/19
(BAGESHPUR)
|
1516002026NRG23120720220186202
|
13/07/2022
|
RAMESHA
|
1516002026WL018343
|
RAMESHA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134583
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-002/170
(BAGESHPUR)
|
1516002026NRG23120720220186200
|
13/07/2022
|
KUMARASWAMY A N
|
1516002026WL018343
|
KUMARASWAMY A N
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134576
|
|
KUMRASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-002/170
(BAGESHPUR)
|
1516002026NRG23120720220186201
|
13/07/2022
|
LATHA
|
1516002026WL018343
|
LATHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134578
|
|
LATHA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-026-002/190
(BAGESHPUR)
|
1516002026NRG23120720220186203
|
13/07/2022
|
JAYAMMA
|
1516002026WL018343
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134582
|
|
JAYAMMA THIMMAIAH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-026-002/204
(BAGESHPUR)
|
1516002026NRG23120720220186204
|
13/07/2022
|
DYAVEGOWDA
|
1516002026WL018343
|
DYAVEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134580
|
|
DYAVEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-002/204
(BAGESHPUR)
|
1516002026NRG23120720220186205
|
13/07/2022
|
NINGAMMA
|
1516002026WL018343
|
NINGAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134581
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-002/206
(BAGESHPUR)
|
1516002026NRG23120720220186206
|
13/07/2022
|
LOKESHA A N
|
1516002026WL018343
|
LOKESHA A N
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134585
|
|
LOKESHA A N
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-026-002/206
(BAGESHPUR)
|
1516002026NRG23120720220186207
|
13/07/2022
|
SUMA C R
|
1516002026WL018343
|
SUMA C R
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134584
|
|
SUMA C R W O LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-002/219
(BAGESHPUR)
|
1516002026NRG23120720220186208
|
13/07/2022
|
SAVITHRAMMA
|
1516002026WL018343
|
SAVITHRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134579
|
|
SAVITHRAMMA LOKESH ADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-026-002/31
(BAGESHPUR)
|
1516002026NRG23120720220186209
|
13/07/2022
|
GOVINDEGOWDA
|
1516002026WL018343
|
GOVINDEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147134577
|
|
GOVINDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|