|
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-16-002-015-002/197-A
(PURALEHALLI)
|
1516002015NRG23120820220260337
|
12/08/2022
|
BASAVARAJU
|
1516002015WL025443
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840559
|
|
BASAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-015-002/197-A
(PURALEHALLI)
|
1516002015NRG23120820220260338
|
12/08/2022
|
BHAGYA
|
1516002015WL025443
|
BHAGYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840560
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-015-003/10
(PURALEHALLI)
|
1516002015NRG23120820220260339
|
12/08/2022
|
LOLAKSHAMMA
|
1516002015WL025443
|
LOLAKSHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840563
|
|
LOLAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-015-003/41
(PURALEHALLI)
|
1516002015NRG23120820220260340
|
12/08/2022
|
MAHESHVRAPPA
|
1516002015WL025443
|
MAHESHVRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840564
|
|
MAHESHWARAPPA S SO SIDAPPA AANADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-015-003/5
(PURALEHALLI)
|
1516002015NRG23120820220260343
|
12/08/2022
|
PUTTAMMA
|
1516002015WL025443
|
PUTTAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840566
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-015-003/5
(PURALEHALLI)
|
1516002015NRG23120820220260342
|
12/08/2022
|
RANGAPPA
|
1516002015WL025443
|
RANGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840561
|
|
RANGAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
7
|
ARSIKERE
|
KN-16-002-015-003/8
(PURALEHALLI)
|
1516002015NRG23120820220260344
|
12/08/2022
|
MARULAPPA
|
1516002015WL025443
|
MARULAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840562
|
|
MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-015-003/8
(PURALEHALLI)
|
1516002015NRG23120820220260345
|
12/08/2022
|
VANAJAKSHAMMA
|
1516002015WL025443
|
VANAJAKSHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840565
|
|
VANJAKSHAMMA GID 366954
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-015-003/41
(PURALEHALLI)
|
1516002015NRG23120820220260341
|
12/08/2022
|
Nethramma
|
1516002015WL025443
|
Nethramma
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840558
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|