|
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-16-002-028-013/1005
(BELAGUMBA)
|
1516002028NRG23291120220429172
|
30/11/2022
|
Lohithkumara
|
1516002028WL045787
|
Lohithkumara
|
00089
|
CBIN0284487
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886589
|
|
Mr. LOHITH KUMAR M H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-013/959
(BELAGUMBA)
|
1516002028NRG23291120220429182
|
30/11/2022
|
Rekha
|
1516002028WL045787
|
Rekha
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886575
|
|
MRS REKHA CR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-028-013/400
(BELAGUMBA)
|
1516002028NRG23291120220429176
|
30/11/2022
|
Shivanna M C
|
1516002028WL045787
|
Shivanna M C
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886596
|
|
MR SHIVANNA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-028-001/936
(BELAGUMBA)
|
1516002028NRG23291120220429112
|
30/11/2022
|
Dakshanamma
|
1516002028WL045785
|
Dakshanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886593
|
|
DRAKSHANAMMA WO BOREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-006/475
(BELAGUMBA)
|
1516002028NRG23291120220429164
|
30/11/2022
|
Kamalamma
|
1516002028WL045787
|
Kamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886584
|
|
KAMALAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-028-006/707
(BELAGUMBA)
|
1516002028NRG23291120220429166
|
30/11/2022
|
Manjula
|
1516002028WL045787
|
Manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886594
|
|
MRS MANJULA S M NG OF MANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-028-006/707
(BELAGUMBA)
|
1516002028NRG23291120220429165
|
30/11/2022
|
Ravikumar
|
1516002028WL045787
|
Ravikumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886597
|
|
RAVI P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-006/966
(BELAGUMBA)
|
1516002028NRG23291120220429167
|
30/11/2022
|
Basavalingappa
|
1516002028WL045787
|
Basavalingappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886590
|
|
BASAVALINGAPPA P C
|
CANARA BANK(508532)
|
|
9
|
ARSIKERE
|
KN-16-002-028-006/966
(BELAGUMBA)
|
1516002028NRG23291120220429168
|
30/11/2022
|
Bhagyamma
|
1516002028WL045787
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886587
|
|
BHAGYAMMA GID 365820
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-028-006/996
(BELAGUMBA)
|
1516002028NRG23291120220429169
|
30/11/2022
|
Panchakshari
|
1516002028WL045787
|
Panchakshari
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886588
|
|
PANCHAKSARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-028-013/1005
(BELAGUMBA)
|
1516002028NRG23291120220429173
|
30/11/2022
|
Lakshmidevamma
|
1516002028WL045787
|
Lakshmidevamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886577
|
|
SAROJAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
ARSIKERE
|
KN-16-002-028-013/399
(BELAGUMBA)
|
1516002028NRG23291120220429174
|
30/11/2022
|
Geetha
|
1516002028WL045787
|
Geetha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886583
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-013/400
(BELAGUMBA)
|
1516002028NRG23291120220429175
|
30/11/2022
|
Shivamma
|
1516002028WL045787
|
Shivamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886582
|
|
SHIVAMMASHIVANNAMY G HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-028-013/916
(BELAGUMBA)
|
1516002028NRG23291120220429179
|
30/11/2022
|
Sarvamma
|
1516002028WL045787
|
Sarvamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886585
|
|
MRS SARAVAMMA SARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARSIKERE
|
KN-16-002-028-013/916
(BELAGUMBA)
|
1516002028NRG23291120220429178
|
30/11/2022
|
Shekarappa
|
1516002028WL045787
|
Shekarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886580
|
|
MR SHEKHARAPPA ME
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARSIKERE
|
KN-16-002-028-013/959
(BELAGUMBA)
|
1516002028NRG23291120220429181
|
30/11/2022
|
Pushpavathi
|
1516002028WL045787
|
Pushpavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886586
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-028-015/1015
(BELAGUMBA)
|
1516002028NRG23291120220429110
|
30/11/2022
|
Basavaraju
|
1516002028WL045784
|
Basavaraju
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510886592
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-028-015/1015
(BELAGUMBA)
|
1516002028NRG23291120220429111
|
30/11/2022
|
Shantha
|
1516002028WL045784
|
Shantha
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510886595
|
|
SHANTHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
19
|
ARSIKERE
|
KN-16-002-028-015/15
(BELAGUMBA)
|
1516002028NRG23291120220429124
|
30/11/2022
|
Nagaraju
|
1516002028WL045785
|
Nagaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886591
|
|
B S NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-028-015/22
(BELAGUMBA)
|
1516002028NRG23291120220429125
|
30/11/2022
|
Byreshappa
|
1516002028WL045785
|
Byreshappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886581
|
|
BYRESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-028-015/22
(BELAGUMBA)
|
1516002028NRG23291120220429126
|
30/11/2022
|
Sudha
|
1516002028WL045785
|
Sudha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886579
|
|
SUDHA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
22
|
ARSIKERE
|
KN-16-002-028-015/999
(BELAGUMBA)
|
1516002028NRG23291120220429127
|
30/11/2022
|
Neelakantaiah
|
1516002028WL045785
|
Neelakantaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886578
|
|
NEELAKANTAIAHSOMARULASIDAPPABLKOPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
23
|
ARSIKERE
|
KN-16-002-028-011/980
(BELAGUMBA)
|
1516002028NRG23291120220429114
|
30/11/2022
|
Prema
|
1516002028WL045785
|
Prema
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510886576
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|