|
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-16-002-006-001/671
(KALGUNDI)
|
1516002006NRG23290520220041900
|
29/05/2022
|
K K MAHESHWARAPPA
|
1516002006WL004118
|
K K MAHESHWARAPPA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977283
|
|
MAHESHWARAPPA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/679
(KALGUNDI)
|
1516002006NRG23290520220041901
|
29/05/2022
|
BYRALINGASHETTI
|
1516002006WL004118
|
BYRALINGASHETTI
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977287
|
|
BAIRALINGASHETTY SO BHEEMASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/684
(KALGUNDI)
|
1516002006NRG23290520220041902
|
29/05/2022
|
M B SHOBHA
|
1516002006WL004118
|
M B SHOBHA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977284
|
|
SHOBHA M B
|
KARNATAKA BANK LTD(607270)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/684
(KALGUNDI)
|
1516002006NRG23290520220041903
|
29/05/2022
|
PRABHARKARA
|
1516002006WL004118
|
PRABHARKARA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977286
|
|
PRABHAKAR SO KOTTURAPPA SIGN IN KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/685
(KALGUNDI)
|
1516002006NRG23290520220041904
|
29/05/2022
|
K H KOTTURAPPA
|
1516002006WL004118
|
K H KOTTURAPPA
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977282
|
|
KOTTURAPPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/707
(KALGUNDI)
|
1516002006NRG23290520220041905
|
29/05/2022
|
K.G.BASAVARAJU
|
1516002006WL004118
|
K.G.BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977285
|
|
BASAVARAJUKG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/666
(KALGUNDI)
|
1516002006NRG23290520220041899
|
29/05/2022
|
NETHRAVATI
|
1516002006WL004118
|
NETHRAVATI
|
00652
|
PKGB0012083
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977281
|
|
NETHRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/666
(KALGUNDI)
|
1516002006NRG23290520220041898
|
29/05/2022
|
ONKARMURTHY K G
|
1516002006WL004118
|
ONKARMURTHY K G
|
00652
|
PKGB0012083
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1892977280
|
|
ONKARMURTHY KG SO GANGADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|