|
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-16-002-006-001/435
(KALGUNDI)
|
1516002006NRG23100620220085164
|
10/06/2022
|
PARVATHAMMA
|
1516002006WL008821
|
PARVATHAMMA
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961260
|
|
PARVATHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/110
(KALGUNDI)
|
1516002006NRG23100620220085160
|
10/06/2022
|
LAKSHAMANA
|
1516002006WL008821
|
LAKSHAMANA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961254
|
|
LAKSHAMANNA SO BOOTHABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/117
(KALGUNDI)
|
1516002006NRG23100620220085161
|
10/06/2022
|
VASANTHAMMA
|
1516002006WL008821
|
VASANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961256
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/435
(KALGUNDI)
|
1516002006NRG23100620220085165
|
10/06/2022
|
DEVAMMA
|
1516002006WL008821
|
DEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961257
|
|
DEVAMMA ALIAS DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/435
(KALGUNDI)
|
1516002006NRG23100620220085163
|
10/06/2022
|
GOVINDA BOVI
|
1516002006WL008821
|
GOVINDA BOVI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961255
|
|
GOVINDA BOVI SO TIRUMALA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/518
(KALGUNDI)
|
1516002006NRG23100620220085166
|
10/06/2022
|
Neelamma
|
1516002006WL008821
|
Neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961259
|
|
NEELAMMA WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/529
(KALGUNDI)
|
1516002006NRG23100620220085167
|
10/06/2022
|
Bhagyamma
|
1516002006WL008821
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961258
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/102
(KALGUNDI)
|
1516002006NRG23100620220085158
|
10/06/2022
|
Vanajakshi
|
1516002006WL008821
|
Vanajakshi
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434961253
|
|
VANAJAKSHI WO MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|