|
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-16-002-010-004/170
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331379
|
23/09/2022
|
Shivagangamma
|
1516002010WL033711
|
Shivagangamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592976
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/20
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331380
|
23/09/2022
|
SULOCHANAMMA
|
1516002010WL033711
|
SULOCHANAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592978
|
|
SULOCHANA WO UMAMAHESHWARAPPA SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-004/246
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331382
|
23/09/2022
|
KAVITHA
|
1516002010WL033711
|
KAVITHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592977
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-004/246
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331381
|
23/09/2022
|
SURESHA
|
1516002010WL033711
|
SURESHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592972
|
|
SURESH S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-004/817
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331383
|
23/09/2022
|
PUSHPAVATHI
|
1516002010WL033711
|
PUSHPAVATHI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592979
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-010-004/817
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331384
|
23/09/2022
|
TRINETHRA
|
1516002010WL033711
|
TRINETHRA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592974
|
|
THRINETHRA S C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
ARSIKERE
|
KN-16-002-010-004/998
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331387
|
23/09/2022
|
KALYANAMMA
|
1516002010WL033711
|
KALYANAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592975
|
|
KALYANAMMA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-010-004/998
(K.SHANKARANAHALLI)
|
1516002010NRG23230920220331386
|
23/09/2022
|
S R MARULAPPA
|
1516002010WL033711
|
S R MARULAPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010592973
|
|
MARULAPPA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|