|
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-16-002-021-005/654
(DUMMENAHALLI)
|
1516002021NRG23240820220277735
|
26/08/2022
|
CHANDRAPPA
|
1516002021WL027283
|
CHANDRAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441949
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/573
(DUMMENAHALLI)
|
1516002021NRG23240820220277731
|
26/08/2022
|
PREMA
|
1516002021WL027283
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441957
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/595
(DUMMENAHALLI)
|
1516002021NRG23240820220277732
|
26/08/2022
|
PUPEGOWDA
|
1516002021WL027283
|
PUPEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441950
|
|
PUPPE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/595
(DUMMENAHALLI)
|
1516002021NRG23240820220277733
|
26/08/2022
|
SIDDAGANGAMMA
|
1516002021WL027283
|
SIDDAGANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441955
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/608
(DUMMENAHALLI)
|
1516002021NRG23240820220277734
|
26/08/2022
|
SHIVAMMA
|
1516002021WL027283
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441956
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-005/654
(DUMMENAHALLI)
|
1516002021NRG23240820220277737
|
26/08/2022
|
MADHU SC
|
1516002021WL027283
|
MADHU SC
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441954
|
|
MADHU S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-005/654
(DUMMENAHALLI)
|
1516002021NRG23240820220277736
|
26/08/2022
|
SHIVAMMA
|
1516002021WL027283
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441953
|
|
SHIVAMMA WO CHANDRAPPA SHANKARANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-021-005/671
(DUMMENAHALLI)
|
1516002021NRG23240820220277739
|
26/08/2022
|
K S PREMA
|
1516002021WL027283
|
K S PREMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441952
|
|
PREMA K S WO S M NIRAJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-021-005/671
(DUMMENAHALLI)
|
1516002021NRG23240820220277738
|
26/08/2022
|
SM NIRANJANAMURTHY
|
1516002021WL027283
|
SM NIRANJANAMURTHY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856441951
|
|
NIRANJANAMURTHY S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|