|
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-16-002-021-014/414
(DUMMENAHALLI)
|
1516002021NRG23020720220158143
|
02/07/2022
|
K S CHANDRAKALA
|
1516002021WL015753
|
K S CHANDRAKALA
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956523
|
|
K S CHANDRAKALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-014/416
(DUMMENAHALLI)
|
1516002021NRG23020720220158144
|
02/07/2022
|
RATHNAMMA
|
1516002021WL015753
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956526
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-014/439
(DUMMENAHALLI)
|
1516002021NRG23020720220158148
|
02/07/2022
|
RAMACHANDREGOWDA
|
1516002021WL015753
|
RAMACHANDREGOWDA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956528
|
|
RAMA CHANDRA GOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-021-014/445
(DUMMENAHALLI)
|
1516002021NRG23020720220158150
|
02/07/2022
|
CHIKKEGOWDA
|
1516002021WL015753
|
CHIKKEGOWDA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956527
|
|
CHIKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-014/445
(DUMMENAHALLI)
|
1516002021NRG23020720220158151
|
02/07/2022
|
GANGAMMA
|
1516002021WL015753
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956529
|
|
GANGAMMA WO CHIKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-021-014/434
(DUMMENAHALLI)
|
1516002021NRG23020720220158145
|
02/07/2022
|
SHANKARSHETTI
|
1516002021WL015753
|
SHANKARSHETTI
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956524
|
|
SHANKARSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-014/443
(DUMMENAHALLI)
|
1516002021NRG23020720220158149
|
02/07/2022
|
MANJUNATHA
|
1516002021WL015753
|
MANJUNATHA
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2851956525
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|