|
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-16-002-039-008/165
(AGGUNDA)
|
1516002039NRG23081120220398526
|
10/11/2022
|
A S Shivashankaraiah
|
1516002039WL041855
|
A S Shivashankaraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059036
|
|
SHIVASHEKARAIAH A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/169
(AGGUNDA)
|
1516002039NRG23081120220398527
|
10/11/2022
|
A S Channabasavaiah
|
1516002039WL041855
|
A S Channabasavaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059035
|
|
CHANNA BASAVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/174
(AGGUNDA)
|
1516002039NRG23081120220398528
|
10/11/2022
|
Kumarappa
|
1516002039WL041855
|
Kumarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059031
|
|
KUMARAPPA SON OF SIDDAMALLAIAH AGGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-008/174
(AGGUNDA)
|
1516002039NRG23081120220398529
|
10/11/2022
|
Renukamma
|
1516002039WL041855
|
Renukamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059030
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-008/179
(AGGUNDA)
|
1516002039NRG23081120220398530
|
10/11/2022
|
Dayananda A H
|
1516002039WL041855
|
Dayananda A H
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059032
|
|
DAYANANDA SO HUCCHAVEERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-008/179
(AGGUNDA)
|
1516002039NRG23081120220398531
|
10/11/2022
|
Nalina
|
1516002039WL041855
|
Nalina
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059033
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-008/252
(AGGUNDA)
|
1516002039NRG23081120220398532
|
10/11/2022
|
Shivananjappa
|
1516002039WL041855
|
Shivananjappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059034
|
|
SHIVANAJAPPA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-039-008/568
(AGGUNDA)
|
1516002039NRG23081120220398533
|
10/11/2022
|
Maheshwarapp A P
|
1516002039WL041855
|
Maheshwarapp A P
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059029
|
|
MAHESHWARAPP A P SO PARVATHAPPA AGGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|