|
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-16-002-040-010/51
(HIRIYUR)
|
1516002040NRG23080620220075513
|
08/06/2022
|
SAASHIKALA
|
1516002040WL007797
|
SAASHIKALA
|
00032
|
UTIB0000065
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364047
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-027-001/117
(BENDEKERE)
|
1516002040NRG23080620220075495
|
08/06/2022
|
HALAPPA B R
|
1516002040WL007795
|
HALAPPA B R
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364046
|
|
HALAPPA B R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-027-001/117
(BENDEKERE)
|
1516002040NRG23080620220075496
|
08/06/2022
|
SAVITHA D.S
|
1516002040WL007795
|
SAVITHA D.S
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364045
|
|
SAVITHA GID 365619
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-004/297-A
(HIRIYUR)
|
1516002040NRG23080620220075485
|
08/06/2022
|
THRIVENI
|
1516002040WL007793
|
THRIVENI
|
00415
|
SBIN0040046
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291364051
|
|
THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-040-004/524
(HIRIYUR)
|
1516002040NRG23080620220075488
|
08/06/2022
|
Sharadamma
|
1516002040WL007793
|
Sharadamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291364055
|
|
SHARADAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-040-010/218
(HIRIYUR)
|
1516002040NRG23080620220075506
|
08/06/2022
|
JAGADESHA
|
1516002040WL007797
|
JAGADESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364062
|
|
JAGADEESH H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-040-010/218
(HIRIYUR)
|
1516002040NRG23080620220075505
|
08/06/2022
|
Raviesh
|
1516002040WL007797
|
Raviesh
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364052
|
|
RAVISH H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-040-010/418
(HIRIYUR)
|
1516002040NRG23080620220075509
|
08/06/2022
|
Laleetha Bai
|
1516002040WL007797
|
Laleetha Bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364050
|
|
LALITHA WO NAGA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-040-010/418
(HIRIYUR)
|
1516002040NRG23080620220075508
|
08/06/2022
|
NAGANAIKA
|
1516002040WL007797
|
NAGANAIKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364058
|
|
NAGANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-040-010/422
(HIRIYUR)
|
1516002040NRG23080620220075510
|
08/06/2022
|
MADESHA
|
1516002040WL007797
|
MADESHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364057
|
|
MR MADESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARSIKERE
|
KN-16-002-040-010/422
(HIRIYUR)
|
1516002040NRG23080620220075511
|
08/06/2022
|
Vijayalakshmi
|
1516002040WL007797
|
Vijayalakshmi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364060
|
|
VIJAYALAKSHMI WO MADESHHIRIYUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-040-010/51
(HIRIYUR)
|
1516002040NRG23080620220075512
|
08/06/2022
|
Malligamma
|
1516002040WL007797
|
Malligamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364048
|
|
MALLIGAMMA WO KADURAIAHAHIRIYUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-040-010/731
(HIRIYUR)
|
1516002040NRG23080620220075516
|
08/06/2022
|
PRABAMANI
|
1516002040WL007797
|
PRABAMANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364056
|
|
PRABHAMANI WOH B SATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-040-010/78
(HIRIYUR)
|
1516002040NRG23080620220075517
|
08/06/2022
|
BASAVALIHAIHA
|
1516002040WL007797
|
BASAVALIHAIHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364063
|
|
BASAVALINGAIAH SO ESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-040-010/78
(HIRIYUR)
|
1516002040NRG23080620220075518
|
08/06/2022
|
REKHA T R
|
1516002040WL007797
|
REKHA T R
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364061
|
|
REKHA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-040-010/807
(HIRIYUR)
|
1516002040NRG23080620220075519
|
08/06/2022
|
H.E DINESH
|
1516002040WL007797
|
H.E DINESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364049
|
|
DINSHA H E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-040-010/90
(HIRIYUR)
|
1516002040NRG23080620220075520
|
08/06/2022
|
dharmanaika
|
1516002040WL007797
|
dharmanaika
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364059
|
|
DHARMANAIKAS ONINGNAIKA HIRIYUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
18
|
ARSIKERE
|
KN-16-002-040-010/123
(HIRIYUR)
|
1516002040NRG23080620220075503
|
08/06/2022
|
Endra Bai
|
1516002040WL007797
|
Endra Bai
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364053
|
|
INDRABHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-040-010/123
(HIRIYUR)
|
1516002040NRG23080620220075504
|
08/06/2022
|
NARAYANANAIK
|
1516002040WL007797
|
NARAYANANAIK
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291364054
|
|
NARAYANANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|