|
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-16-002-015-005/235
(PURALEHALLI)
|
1516002015NRG23221120220419147
|
22/11/2022
|
sharadhamma
|
1516002015WL044455
|
sharadhamma
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923252
|
|
SHARADAMMA GID365623
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-015-005/119
(PURALEHALLI)
|
1516002015NRG23221120220419140
|
22/11/2022
|
P.S Basavaraju
|
1516002015WL044455
|
P.S Basavaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923245
|
|
MAHADEV S/O BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-015-005/12
(PURALEHALLI)
|
1516002015NRG23221120220419141
|
22/11/2022
|
CHANDRASHEKARA
|
1516002015WL044455
|
CHANDRASHEKARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923240
|
|
P S CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-015-005/13
(PURALEHALLI)
|
1516002015NRG23221120220419142
|
22/11/2022
|
Jayanna
|
1516002015WL044455
|
Jayanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923238
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-015-005/140
(PURALEHALLI)
|
1516002015NRG23221120220419143
|
22/11/2022
|
NAGARATHNA
|
1516002015WL044455
|
NAGARATHNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923239
|
|
NAGAMANI KJ WO VASANTHAKUMAR PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-015-005/192
(PURALEHALLI)
|
1516002015NRG23221120220419144
|
22/11/2022
|
LAKSHMIDEVAMMA
|
1516002015WL044455
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923248
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-015-005/253
(PURALEHALLI)
|
1516002015NRG23221120220419148
|
22/11/2022
|
MALLIKA
|
1516002015WL044455
|
MALLIKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923244
|
|
MALLIKA SO RANGAPPA PURLEHALLI ARSIKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-015-005/253
(PURALEHALLI)
|
1516002015NRG23221120220419149
|
22/11/2022
|
PRAMILA H K
|
1516002015WL044455
|
PRAMILA H K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923243
|
|
H K PRAMILA GID365250
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-015-005/273
(PURALEHALLI)
|
1516002015NRG23221120220419150
|
22/11/2022
|
MANJA NAIK
|
1516002015WL044455
|
MANJA NAIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923242
|
|
MANJANAIK P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARSIKERE
|
KN-16-002-015-005/274
(PURALEHALLI)
|
1516002015NRG23221120220419151
|
22/11/2022
|
BHAGHI BAI
|
1516002015WL044455
|
BHAGHI BAI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923247
|
|
BHAGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-015-005/274
(PURALEHALLI)
|
1516002015NRG23221120220419152
|
22/11/2022
|
SHEKARANAIK
|
1516002015WL044455
|
SHEKARANAIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923250
|
|
SHEKHAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-015-005/275
(PURALEHALLI)
|
1516002015NRG23221120220419153
|
22/11/2022
|
MANJAMMA
|
1516002015WL044455
|
MANJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923241
|
|
MANJAMMA GID365249
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARSIKERE
|
KN-16-002-015-005/275
(PURALEHALLI)
|
1516002015NRG23221120220419154
|
22/11/2022
|
VENKATESH
|
1516002015WL044455
|
VENKATESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923251
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-015-005/4
(PURALEHALLI)
|
1516002015NRG23221120220419155
|
22/11/2022
|
MEENAKSHI
|
1516002015WL044455
|
MEENAKSHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923253
|
|
MEENKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-015-005/50-A
(PURALEHALLI)
|
1516002015NRG23221120220419157
|
22/11/2022
|
RANGAMMA
|
1516002015WL044455
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923249
|
|
RANGAMMA WO RUDRAPPA PURLEHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-015-005/50-A
(PURALEHALLI)
|
1516002015NRG23221120220419156
|
22/11/2022
|
RUDRAPPA
|
1516002015WL044455
|
RUDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673923246
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|