|
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-16-002-006-001/117
(KALGUNDI)
|
1516002006NRG23291020220386892
|
29/10/2022
|
VASANTHAMMA
|
1516002006WL040329
|
VASANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086673
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/518
(KALGUNDI)
|
1516002006NRG23291020220386893
|
29/10/2022
|
Neelamma
|
1516002006WL040329
|
Neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086676
|
|
NEELAMMA WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/529
(KALGUNDI)
|
1516002006NRG23291020220386894
|
29/10/2022
|
Bhagyamma
|
1516002006WL040329
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086674
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/657
(KALGUNDI)
|
1516002006NRG23291020220386895
|
29/10/2022
|
Jayamma
|
1516002006WL040329
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086670
|
|
JAYAMMA WO MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/658
(KALGUNDI)
|
1516002006NRG23291020220386896
|
29/10/2022
|
GEETHA
|
1516002006WL040329
|
GEETHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086675
|
|
GEETHA K P WO SANTHAPPA SIGN IN KANNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/659
(KALGUNDI)
|
1516002006NRG23291020220386897
|
29/10/2022
|
SAROJAMMA
|
1516002006WL040329
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086671
|
|
SAROJAMMA K S WO SHIVANNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/665
(KALGUNDI)
|
1516002006NRG23291020220386899
|
29/10/2022
|
K P SULOCHANA
|
1516002006WL040329
|
K P SULOCHANA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086672
|
|
SULOCHANA K P WO THIMMEGOWDA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/667
(KALGUNDI)
|
1516002006NRG23291020220386901
|
29/10/2022
|
NETHRAMMA
|
1516002006WL040329
|
NETHRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086669
|
|
NETRAVATHI WO NAGARAJU K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/666
(KALGUNDI)
|
1516002006NRG23291020220386900
|
29/10/2022
|
NETHRAVATI
|
1516002006WL040329
|
NETHRAVATI
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494086677
|
|
NETHRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|