|
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-16-002-019-024/48
(RANGAPURA)
|
1516002019NRG23120720220182328
|
12/07/2022
|
SANTHOSHA N H
|
1516002019WL017970
|
SANTHOSHA N H
|
00225
|
KARB0000184
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057222
|
|
HEMEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-019-024/230
(RANGAPURA)
|
1516002019NRG23120720220182327
|
12/07/2022
|
CHANDRAMMA
|
1516002019WL017970
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057226
|
|
CHANDRAMMA MANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-019-024/48
(RANGAPURA)
|
1516002019NRG23120720220182329
|
12/07/2022
|
SANTHOSHA N H
|
1516002019WL017970
|
SANTHOSHA N H
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057227
|
|
SANTHOSH N H
|
AXIS BANK(607153)
|
|
4
|
ARSIKERE
|
KN-16-002-019-024/50
(RANGAPURA)
|
1516002019NRG23120720220182330
|
12/07/2022
|
DODDAIAH
|
1516002019WL017970
|
DODDAIAH
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057219
|
|
DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-019-024/50
(RANGAPURA)
|
1516002019NRG23120720220182331
|
12/07/2022
|
PUSHAPAVATHI
|
1516002019WL017970
|
PUSHAPAVATHI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057224
|
|
PUSHPAVATHI WO DODDAIAH NEERGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-019-024/51
(RANGAPURA)
|
1516002019NRG23120720220182333
|
12/07/2022
|
MANJULA
|
1516002019WL017970
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057225
|
|
MANJULA GID345487
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-019-024/51
(RANGAPURA)
|
1516002019NRG23120720220182332
|
12/07/2022
|
RAMESHA
|
1516002019WL017970
|
RAMESHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057220
|
|
RAMESH SO PAATHAIAH NEERGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-019-024/84
(RANGAPURA)
|
1516002019NRG23120720220182335
|
12/07/2022
|
CHANDRASHEKARA
|
1516002019WL017970
|
CHANDRASHEKARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057221
|
|
CHANDRASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-019-024/84
(RANGAPURA)
|
1516002019NRG23120720220182336
|
12/07/2022
|
GEETHA
|
1516002019WL017970
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147057223
|
|
GEETHA CHANDRASHEKAR NEERAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|