|
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-16-002-028-003/882
(BELAGUMBA)
|
1516002028NRG23100820220250161
|
10/08/2022
|
Parvathamma
|
1516002028WL024436
|
Parvathamma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499962
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/880
(BELAGUMBA)
|
1516002028NRG23100820220250155
|
10/08/2022
|
Puttalakkamma
|
1516002028WL024435
|
Puttalakkamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499971
|
|
LAKSHMAMMA WO CHANDREGOWDA CHANDREGOWD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/887
(BELAGUMBA)
|
1516002028NRG23100820220250156
|
10/08/2022
|
Venkataramaiah
|
1516002028WL024435
|
Venkataramaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499957
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/888
(BELAGUMBA)
|
1516002028NRG23100820220250164
|
10/08/2022
|
Bhakthivantha
|
1516002028WL024436
|
Bhakthivantha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499973
|
|
BHAKTIVANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/905
(BELAGUMBA)
|
1516002028NRG23100820220250158
|
10/08/2022
|
Chandramma
|
1516002028WL024435
|
Chandramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499966
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/905
(BELAGUMBA)
|
1516002028NRG23100820220250157
|
10/08/2022
|
Shekarappa
|
1516002028WL024435
|
Shekarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499972
|
|
SHEKARAPPA SO VARADEGOWDA ANNENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/916
(BELAGUMBA)
|
1516002028NRG23100820220250159
|
10/08/2022
|
Chandrakala
|
1516002028WL024435
|
Chandrakala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499958
|
|
CHANDRAKALA WORAMESH ANNENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/929
(BELAGUMBA)
|
1516002028NRG23100820220250167
|
10/08/2022
|
Jyothi
|
1516002028WL024436
|
Jyothi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499960
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-028-003/929
(BELAGUMBA)
|
1516002028NRG23100820220250166
|
10/08/2022
|
Murthy
|
1516002028WL024436
|
Murthy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499965
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-028-011/1013
(BELAGUMBA)
|
1516002028NRG23100820220250212
|
10/08/2022
|
Honnamma
|
1516002028WL024438
|
Honnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499974
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-028-011/1013
(BELAGUMBA)
|
1516002028NRG23100820220250213
|
10/08/2022
|
Sushilamma
|
1516002028WL024438
|
Sushilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499967
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-028-011/1047
(BELAGUMBA)
|
1516002028NRG23100820220250215
|
10/08/2022
|
Chaluvaiah
|
1516002028WL024438
|
Chaluvaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499959
|
|
CHALUVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-011/1047
(BELAGUMBA)
|
1516002028NRG23100820220250214
|
10/08/2022
|
Gangamma
|
1516002028WL024438
|
Gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499963
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-028-011/1066
(BELAGUMBA)
|
1516002028NRG23100820220250216
|
10/08/2022
|
Anitha
|
1516002028WL024438
|
Anitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499970
|
|
ANITHA GID365371
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARSIKERE
|
KN-16-002-028-011/1094
(BELAGUMBA)
|
1516002028NRG23100820220250217
|
10/08/2022
|
B H K Swamy
|
1516002028WL024438
|
B H K Swamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499956
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-028-011/1094
(BELAGUMBA)
|
1516002028NRG23100820220250218
|
10/08/2022
|
Drakshayni
|
1516002028WL024438
|
Drakshayni
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499968
|
|
DAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-028-017/231
(BELAGUMBA)
|
1516002028NRG23100820220250169
|
10/08/2022
|
Gangadharaiah
|
1516002028WL024436
|
Gangadharaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499964
|
|
GANGADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-028-017/231
(BELAGUMBA)
|
1516002028NRG23100820220250170
|
10/08/2022
|
Rajamma
|
1516002028WL024436
|
Rajamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499961
|
|
RAJAMMA WO GANGADARAPPA SALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-028-017/235
(BELAGUMBA)
|
1516002028NRG23100820220250171
|
10/08/2022
|
Ayyanna
|
1516002028WL024436
|
Ayyanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499969
|
|
AYYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-028-020/903
(BELAGUMBA)
|
1516002028NRG23100820220250173
|
10/08/2022
|
Vimala
|
1516002028WL024436
|
Vimala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499975
|
|
VIMALA G H
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|