|
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-16-002-008-002/60
(KAMASAMUDRA)
|
1516002008NRG23141120220405165
|
14/11/2022
|
chandrasekar
|
1516002008WL042763
|
chandrasekar
|
00415
|
SBIN0040315
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876930
|
|
MR CHANDRASHEKHAR Y D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-008-002/26
(KAMASAMUDRA)
|
1516002008NRG23141120220405161
|
14/11/2022
|
CHANDRAMMA
|
1516002008WL042763
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876921
|
|
CHANDRAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-008-002/49
(KAMASAMUDRA)
|
1516002008NRG23141120220405162
|
14/11/2022
|
RAMESHE
|
1516002008WL042763
|
RAMESHE
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876932
|
|
RAMESH
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-008-002/56
(KAMASAMUDRA)
|
1516002008NRG23141120220405164
|
14/11/2022
|
Anusuyamma
|
1516002008WL042763
|
Anusuyamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876926
|
|
KANCHANA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-008-002/56
(KAMASAMUDRA)
|
1516002008NRG23141120220405163
|
14/11/2022
|
SATHISHE
|
1516002008WL042763
|
SATHISHE
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876925
|
|
SATHISH Y J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-008-002/64
(KAMASAMUDRA)
|
1516002008NRG23141120220405167
|
14/11/2022
|
manjappa
|
1516002008WL042763
|
manjappa
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549876928
|
|
MANJUNATHA Y K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
ARSIKERE
|
KN-16-002-008-002/64
(KAMASAMUDRA)
|
1516002008NRG23141120220405166
|
14/11/2022
|
SHASHIKALA
|
1516002008WL042763
|
SHASHIKALA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876927
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-008-004/102
(KAMASAMUDRA)
|
1516002008NRG23141120220405169
|
14/11/2022
|
vasanthakumari
|
1516002008WL042763
|
vasanthakumari
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876924
|
|
VASANTHA KUMARI WO KUMAR KAMASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-008-004/111
(KAMASAMUDRA)
|
1516002008NRG23141120220405170
|
14/11/2022
|
chandrappa
|
1516002008WL042763
|
chandrappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876918
|
|
CHANDRAPPA SO DODDANINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-008-004/165
(KAMASAMUDRA)
|
1516002008NRG23141120220405145
|
14/11/2022
|
H.L.Sumithramma
|
1516002008WL042760
|
H.L.Sumithramma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876920
|
|
HLSUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-008-004/280
(KAMASAMUDRA)
|
1516002008NRG23141120220405147
|
14/11/2022
|
KALLASHA
|
1516002008WL042760
|
KALLASHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876919
|
|
MR KALLESH SO RAJASHEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARSIKERE
|
KN-16-002-008-004/280
(KAMASAMUDRA)
|
1516002008NRG23141120220405148
|
14/11/2022
|
KAMALA
|
1516002008WL042760
|
KAMALA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876923
|
|
KAMALA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-008-013/15-A
(KAMASAMUDRA)
|
1516002008NRG23141120220405151
|
14/11/2022
|
GANGADARA
|
1516002008WL042760
|
GANGADARA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876922
|
|
GANGADHAR
|
KARNATAKA BANK LTD(607270)
|
|
14
|
ARSIKERE
|
KN-16-002-008-013/15-A
(KAMASAMUDRA)
|
1516002008NRG23141120220405152
|
14/11/2022
|
LATHA
|
1516002008WL042760
|
LATHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549876929
|
|
LATHA S R WO GANGADHARA SINGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-008-013/20-A
(KAMASAMUDRA)
|
1516002008NRG23141120220405173
|
14/11/2022
|
sarojamma
|
1516002008WL042763
|
sarojamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549876931
|
|
SAROJAMMA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|