|
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-16-002-026-005/141
(BAGESHPUR)
|
1516002026NRG23280320230586241
|
28/03/2023
|
NINGAMMA
|
1516002026WL062548
|
NINGAMMA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594521
|
|
NINGAMMA GID366083
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/260
(BAGESHPUR)
|
1516002026NRG23280320230586242
|
28/03/2023
|
CHANDREGOWDA CHANDRASHEKARAGOWDA
|
1516002026WL062548
|
CHANDREGOWDA CHANDRASHEKARAGOWDA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594522
|
|
CHANDRASHEKARAGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-026-005/36
(BAGESHPUR)
|
1516002026NRG23280320230586245
|
28/03/2023
|
B N.NAGARAJU
|
1516002026WL062548
|
B N.NAGARAJU
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594523
|
|
NAGARAGU B N SO NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-026-005/346
(BAGESHPUR)
|
1516002026NRG23280320230586243
|
28/03/2023
|
MANJEGOWDA
|
1516002026WL062548
|
MANJEGOWDA
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594519
|
|
MANJEGOWDA D
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-026-005/346
(BAGESHPUR)
|
1516002026NRG23280320230586244
|
28/03/2023
|
NAGAMMA
|
1516002026WL062548
|
NAGAMMA
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594517
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-026-005/370
(BAGESHPUR)
|
1516002026NRG23280320230586246
|
28/03/2023
|
THIMMEGOWDA
|
1516002026WL062548
|
THIMMEGOWDA
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594514
|
|
THIMMEGOWDA SO JAVAREGOWDA BAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-005/400
(BAGESHPUR)
|
1516002026NRG23280320230586247
|
28/03/2023
|
NAGESHA B R
|
1516002026WL062548
|
NAGESHA B R
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594520
|
|
NAGESH B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-026-005/463
(BAGESHPUR)
|
1516002026NRG23280320230586248
|
28/03/2023
|
DHANANJAYA R S
|
1516002026WL062548
|
DHANANJAYA R S
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594516
|
|
DHANANJAYA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-026-005/463
(BAGESHPUR)
|
1516002026NRG23280320230586249
|
28/03/2023
|
SAVITHA
|
1516002026WL062548
|
SAVITHA
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594518
|
|
SAVITHA GID367094
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-026-005/547
(BAGESHPUR)
|
1516002026NRG23280320230586250
|
28/03/2023
|
KODIYAMMA
|
1516002026WL062548
|
KODIYAMMA
|
00652
|
PKGB0012084
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0501594515
|
|
KODIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|