|
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-16-002-027-009/112
(BENDEKERE)
|
1516002027NRG23230620220124616
|
23/06/2022
|
sakamma
|
1516002027WL012686
|
sakamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981581
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/140-B
(BENDEKERE)
|
1516002027NRG23230620220124619
|
23/06/2022
|
THUGAMANI
|
1516002027WL012686
|
THUGAMANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981586
|
|
THUNGAMMA GID366063
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/202-A
(BENDEKERE)
|
1516002027NRG23230620220124622
|
23/06/2022
|
HEMALATHA
|
1516002027WL012686
|
HEMALATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981582
|
|
HEMALATHA GID367393
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/202-A
(BENDEKERE)
|
1516002027NRG23230620220124621
|
23/06/2022
|
SHIVAMMA
|
1516002027WL012686
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981580
|
|
SHIVAMMA WO CHIKKEGOWDA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/292
(BENDEKERE)
|
1516002027NRG23230620220124623
|
23/06/2022
|
Lakshmamma
|
1516002027WL012686
|
Lakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981583
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/34-A
(BENDEKERE)
|
1516002027NRG23230620220124624
|
23/06/2022
|
TEJASWINI
|
1516002027WL012686
|
TEJASWINI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981584
|
|
THEJASHWINI WO PRASHANTH C M CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/56
(BENDEKERE)
|
1516002027NRG23230620220124629
|
23/06/2022
|
AMMAYYA
|
1516002027WL012686
|
AMMAYYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981585
|
|
MAHALAKSHMI GID366063
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/528-D
(BENDEKERE)
|
1516002027NRG23230620220124626
|
23/06/2022
|
GIRISH C
|
1516002027WL012686
|
GIRISH C
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981578
|
|
GIRISH C SO CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-027-009/528-D
(BENDEKERE)
|
1516002027NRG23230620220124627
|
23/06/2022
|
KAVYA S M
|
1516002027WL012686
|
KAVYA S M
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981577
|
|
KAVYA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-027-009/528-D
(BENDEKERE)
|
1516002027NRG23230620220124625
|
23/06/2022
|
MEENAKSHI S B
|
1516002027WL012686
|
MEENAKSHI S B
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981576
|
|
MEENAKSHI S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-027-009/55
(BENDEKERE)
|
1516002027NRG23230620220124628
|
23/06/2022
|
shivamma
|
1516002027WL012686
|
shivamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981579
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-027-009/58-A
(BENDEKERE)
|
1516002027NRG23230620220124630
|
23/06/2022
|
BHARATHI
|
1516002027WL012686
|
BHARATHI
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560981587
|
|
BHARATHI CR DO RAJANNA WO SOMASHEKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|