|
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-16-002-028-003/916
(BELAGUMBA)
|
1516002028NRG23230620220123455
|
23/06/2022
|
Chandrakala
|
1516002028WL012590
|
Chandrakala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144286
|
|
CHANDRAKALA WORAMESH ANNENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/919
(BELAGUMBA)
|
1516002028NRG23230620220123456
|
23/06/2022
|
Gudlishappa
|
1516002028WL012590
|
Gudlishappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144289
|
|
GUDLISHAPPA SO DODDAIAHASHETTYANNENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/921
(BELAGUMBA)
|
1516002028NRG23230620220123458
|
23/06/2022
|
Gavirangaiah
|
1516002028WL012590
|
Gavirangaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144293
|
|
GAVIRANGAIAH SO LAKKANNAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/921
(BELAGUMBA)
|
1516002028NRG23230620220123459
|
23/06/2022
|
Vedhavathi
|
1516002028WL012590
|
Vedhavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144294
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/923
(BELAGUMBA)
|
1516002028NRG23230620220123460
|
23/06/2022
|
Gangamma
|
1516002028WL012590
|
Gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144285
|
|
GANGAMMA WO PUTTARAJU ANNENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/929
(BELAGUMBA)
|
1516002028NRG23230620220123462
|
23/06/2022
|
Jyothi
|
1516002028WL012590
|
Jyothi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144287
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/929
(BELAGUMBA)
|
1516002028NRG23230620220123461
|
23/06/2022
|
Murthy
|
1516002028WL012590
|
Murthy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144291
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/932
(BELAGUMBA)
|
1516002028NRG23230620220123466
|
23/06/2022
|
Jayamma
|
1516002028WL012590
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144292
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-028-003/932
(BELAGUMBA)
|
1516002028NRG23230620220123465
|
23/06/2022
|
Ramaswamy
|
1516002028WL012590
|
Ramaswamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144290
|
|
MR A T RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-028-003/933
(BELAGUMBA)
|
1516002028NRG23230620220123468
|
23/06/2022
|
Gowramma
|
1516002028WL012590
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144296
|
|
GOWRAMMA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-028-003/937
(BELAGUMBA)
|
1516002028NRG23230620220123469
|
23/06/2022
|
Kavitha
|
1516002028WL012590
|
Kavitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144288
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-028-011/1063
(BELAGUMBA)
|
1516002028NRG23230620220123474
|
23/06/2022
|
Chikkegowda
|
1516002028WL012590
|
Chikkegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144297
|
|
CHIKKEGOWDA SO HALKOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-011/1063
(BELAGUMBA)
|
1516002028NRG23230620220123473
|
23/06/2022
|
Jayalakshmamma
|
1516002028WL012590
|
Jayalakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562144295
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|