|
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-16-002-022-002/104
(UNDIGANAALU)
|
1516002022NRG23250720220216000
|
25/07/2022
|
KARIYAMMA
|
1516002022WL021122
|
KARIYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650816
|
|
KARIYAMMA WO YALAKKAIAH DDIGGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-002/104
(UNDIGANAALU)
|
1516002022NRG23250720220215999
|
25/07/2022
|
YALAKAIAH
|
1516002022WL021122
|
YALAKAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650824
|
|
YALAKKAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-022-002/107-A
(UNDIGANAALU)
|
1516002022NRG23250720220216002
|
25/07/2022
|
PADMAVATHI
|
1516002022WL021122
|
PADMAVATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650822
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-002/107-A
(UNDIGANAALU)
|
1516002022NRG23250720220216001
|
25/07/2022
|
rajashekar
|
1516002022WL021122
|
rajashekar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650820
|
|
RAJASHEKARA D S
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
ARSIKERE
|
KN-16-002-022-002/115
(UNDIGANAALU)
|
1516002022NRG23250720220216004
|
25/07/2022
|
kantha mani
|
1516002022WL021122
|
kantha mani
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650817
|
|
KANTHAMMA WO SHANKARAPPA DESHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-002/115
(UNDIGANAALU)
|
1516002022NRG23250720220216003
|
25/07/2022
|
SHANKARAPPA
|
1516002022WL021122
|
SHANKARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650821
|
|
SHANKARAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-022-002/170
(UNDIGANAALU)
|
1516002022NRG23250720220216005
|
25/07/2022
|
SRINIVASA
|
1516002022WL021122
|
SRINIVASA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650818
|
|
SHRINIVASA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-022-002/170
(UNDIGANAALU)
|
1516002022NRG23250720220216006
|
25/07/2022
|
vijaya
|
1516002022WL021122
|
vijaya
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650825
|
|
VIJAYA WO SRINIVAS DESHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-022-002/184
(UNDIGANAALU)
|
1516002022NRG23250720220216007
|
25/07/2022
|
siddaiah
|
1516002022WL021122
|
siddaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650823
|
|
SIDDAIAH
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
10
|
ARSIKERE
|
KN-16-002-022-002/185
(UNDIGANAALU)
|
1516002022NRG23250720220216008
|
25/07/2022
|
RANGAMMA
|
1516002022WL021122
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920650819
|
|
RANGAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|