|
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-16-002-005-005/423-A
(KALYADI)
|
1516002005NRG23160520220023536
|
16/05/2022
|
SHANKARANAYAKA
|
1516002005WL002089
|
SHANKARANAYAKA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821772
|
|
SHANKARA NAYAKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-005-005/605
(KALYADI)
|
1516002005NRG23160520220023546
|
16/05/2022
|
GADRINAYAKA
|
1516002005WL002089
|
GADRINAYAKA
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821782
|
|
MR GADRINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-005-005/132
(KALYADI)
|
1516002005NRG23160520220023524
|
16/05/2022
|
GOWRAMMA
|
1516002005WL002089
|
GOWRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821783
|
|
MANJANAIK SO SANNANAIK SINGATAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-005-005/132
(KALYADI)
|
1516002005NRG23160520220023525
|
16/05/2022
|
Manjanaihk
|
1516002005WL002089
|
Manjanaihk
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821780
|
|
GOWRAMMA WO MANJANAIKA SINGATAGERE PA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-005-005/348
(KALYADI)
|
1516002005NRG23160520220023531
|
16/05/2022
|
Hanumanthanaihk
|
1516002005WL002089
|
Hanumanthanaihk
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821775
|
|
HANUMANTHA NAYAK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-005-005/348
(KALYADI)
|
1516002005NRG23160520220023532
|
16/05/2022
|
VIJIYAMMA
|
1516002005WL002089
|
VIJIYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821787
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-005-005/373
(KALYADI)
|
1516002005NRG23160520220023533
|
16/05/2022
|
Gadamma
|
1516002005WL002089
|
Gadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821785
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-005-005/420
(KALYADI)
|
1516002005NRG23160520220023534
|
16/05/2022
|
PUSHPA
|
1516002005WL002089
|
PUSHPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821777
|
|
PUSHPA WO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-005-005/423-A
(KALYADI)
|
1516002005NRG23160520220023535
|
16/05/2022
|
Drakshyanamma
|
1516002005WL002089
|
Drakshyanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821776
|
|
DRAKSHAYANI K C
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-005-005/565
(KALYADI)
|
1516002005NRG23160520220023537
|
16/05/2022
|
Dharmappa S.T
|
1516002005WL002089
|
Dharmappa S.T
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821774
|
|
DHARMAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-005-005/565
(KALYADI)
|
1516002005NRG23160520220023538
|
16/05/2022
|
RATNAMMA
|
1516002005WL002089
|
RATNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821781
|
|
RATHNAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-005-005/586
(KALYADI)
|
1516002005NRG23160520220023540
|
16/05/2022
|
SIDDAMMA
|
1516002005WL002089
|
SIDDAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821784
|
|
SIDDAMMA WO SIDDASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-005-005/591
(KALYADI)
|
1516002005NRG23160520220023542
|
16/05/2022
|
ASHA
|
1516002005WL002089
|
ASHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821788
|
|
ASHA WO MOHANAKUMAR SINGATAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-005-005/591
(KALYADI)
|
1516002005NRG23160520220023541
|
16/05/2022
|
SAKAMMA
|
1516002005WL002089
|
SAKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821789
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-005-005/603-A
(KALYADI)
|
1516002005NRG23160520220023544
|
16/05/2022
|
NINGEGOWDA
|
1516002005WL002089
|
NINGEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821773
|
|
NINGE GOWDA
|
CANARA BANK(508532)
|
|
16
|
ARSIKERE
|
KN-16-002-005-005/603-A
(KALYADI)
|
1516002005NRG23160520220023543
|
16/05/2022
|
SHARADAMMA
|
1516002005WL002089
|
SHARADAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821786
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-005-005/613-A
(KALYADI)
|
1516002005NRG23160520220023547
|
16/05/2022
|
BASAVANAIHK
|
1516002005WL002089
|
BASAVANAIHK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821778
|
|
BASAVANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-005-005/613-A
(KALYADI)
|
1516002005NRG23160520220023548
|
16/05/2022
|
Susheelamma
|
1516002005WL002089
|
Susheelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505821779
|
|
SUSHEELAMMA WO BASAVARAJU SINGAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|