|
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-16-002-026-003/3
(BAGESHPUR)
|
1516002026NRG23120720220186077
|
13/07/2022
|
NANJAMMA
|
1516002026WL018335
|
NANJAMMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132362
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-026-003/20
(BAGESHPUR)
|
1516002026NRG23120720220186071
|
13/07/2022
|
UMADEVI
|
1516002026WL018335
|
UMADEVI
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132360
|
|
UMADEVAMMA WO SANNASIDDASHETTY JOG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-026-003/21
(BAGESHPUR)
|
1516002026NRG23120720220186072
|
13/07/2022
|
RAMEGOWDA
|
1516002026WL018335
|
RAMEGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132361
|
|
RAMEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-026-003/21
(BAGESHPUR)
|
1516002026NRG23120720220186073
|
13/07/2022
|
SAVITHRAMMMA
|
1516002026WL018335
|
SAVITHRAMMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132365
|
|
SAVITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
ARSIKERE
|
KN-16-002-026-003/29
(BAGESHPUR)
|
1516002026NRG23120720220186074
|
13/07/2022
|
BOREGOWDA
|
1516002026WL018335
|
BOREGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132366
|
|
BOREGOWDA M
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-026-003/29
(BAGESHPUR)
|
1516002026NRG23120720220186075
|
13/07/2022
|
JAYAMMA
|
1516002026WL018335
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132364
|
|
JAYAMMA BOREGOWDA JOGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-026-003/3
(BAGESHPUR)
|
1516002026NRG23120720220186076
|
13/07/2022
|
JAVAREGOWDA
|
1516002026WL018335
|
JAVAREGOWDA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132359
|
|
JAVAREGOWDA G
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
8
|
ARSIKERE
|
KN-16-002-026-003/34
(BAGESHPUR)
|
1516002026NRG23120720220186079
|
13/07/2022
|
CHANDRAMMA
|
1516002026WL018335
|
CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147132363
|
|
CHANDRAMMA LAKSHMEGOWDA JOGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|