|
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-16-002-021-006/597
(DUMMENAHALLI)
|
1516002021NRG23071020220353542
|
07/10/2022
|
PARMESHWARAPPA
|
1516002021WL036329
|
PARMESHWARAPPA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452454
|
|
PARAMESHWARAPPA D H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-006/530
(DUMMENAHALLI)
|
1516002021NRG23071020220353534
|
07/10/2022
|
NALINA
|
1516002021WL036329
|
NALINA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452458
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-006/542
(DUMMENAHALLI)
|
1516002021NRG23071020220353536
|
07/10/2022
|
ESHWARAPPA
|
1516002021WL036329
|
ESHWARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452455
|
|
ESHWARAPPA SO MALLAPPA DUMMENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-006/542
(DUMMENAHALLI)
|
1516002021NRG23071020220353537
|
07/10/2022
|
NANJAMMA
|
1516002021WL036329
|
NANJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452459
|
|
NANJAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-006/546
(DUMMENAHALLI)
|
1516002021NRG23071020220353538
|
07/10/2022
|
RAVINDRA D L
|
1516002021WL036329
|
RAVINDRA D L
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452456
|
|
MR RAVINDRA D L
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-021-006/550
(DUMMENAHALLI)
|
1516002021NRG23071020220353540
|
07/10/2022
|
DS MARULASIDDAPPA
|
1516002021WL036329
|
DS MARULASIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452460
|
|
MARULASIDDAPADRSO SHIVARUDRAPPADUMMN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-006/555
(DUMMENAHALLI)
|
1516002021NRG23071020220353541
|
07/10/2022
|
PRABHUKUMARA
|
1516002021WL036329
|
PRABHUKUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452453
|
|
PRABHU KUMARA SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-021-006/597
(DUMMENAHALLI)
|
1516002021NRG23071020220353543
|
07/10/2022
|
PALAKSHAMMA
|
1516002021WL036329
|
PALAKSHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416452457
|
|
PALAKSHAMMA WO PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|