|
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-16-002-006-001/123
(KALGUNDI)
|
1516002006NRG23221220220465027
|
22/12/2022
|
Gundamma
|
1516002006WL049864
|
Gundamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083788
|
|
GUNDAMMA WO THIMMABOVI SIGN IN KANNADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/690
(KALGUNDI)
|
1516002006NRG23221220220465033
|
22/12/2022
|
BEERAPPA
|
1516002006WL049864
|
BEERAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515083786
|
|
BEERAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/692
(KALGUNDI)
|
1516002006NRG23221220220465035
|
22/12/2022
|
ASHA
|
1516002006WL049864
|
ASHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083789
|
|
HGASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/692
(KALGUNDI)
|
1516002006NRG23221220220465034
|
22/12/2022
|
K C KUMAR
|
1516002006WL049864
|
K C KUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083790
|
|
KUMAR K C SO SIDDAPPA KARADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/699
(KALGUNDI)
|
1516002006NRG23221220220465036
|
22/12/2022
|
LAKKAMMA
|
1516002006WL049864
|
LAKKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083787
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/123
(KALGUNDI)
|
1516002006NRG23221220220465028
|
22/12/2022
|
RANGAMMA
|
1516002006WL049864
|
RANGAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083784
|
|
RANGAMMA WO NIRVANAPPA SIGN IN LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/125
(KALGUNDI)
|
1516002006NRG23221220220465029
|
22/12/2022
|
lakshmamma
|
1516002006WL049864
|
lakshmamma
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083785
|
|
LAKSHMAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/438
(KALGUNDI)
|
1516002006NRG23221220220465030
|
22/12/2022
|
Gangamma
|
1516002006WL049864
|
Gangamma
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083783
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/666
(KALGUNDI)
|
1516002006NRG23221220220465032
|
22/12/2022
|
NETHRAVATI
|
1516002006WL049864
|
NETHRAVATI
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515083791
|
|
NETHRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-001/666
(KALGUNDI)
|
1516002006NRG23221220220465031
|
22/12/2022
|
ONKARMURTHY K G
|
1516002006WL049864
|
ONKARMURTHY K G
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515083792
|
|
OMKARAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|