|
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-16-002-040-010/425
(HIRIYUR)
|
1516002040NRG23140320230556318
|
14/03/2023
|
BASAVARAJU
|
1516002040WL059863
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513874
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/384-A
(HIRIYUR)
|
1516002040NRG23140320230556315
|
14/03/2023
|
DEVIRAMMA
|
1516002040WL059863
|
DEVIRAMMA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513872
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/384-A
(HIRIYUR)
|
1516002040NRG23140320230556314
|
14/03/2023
|
Yogendra B
|
1516002040WL059863
|
Yogendra B
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513866
|
|
YOGENDRA SO BASAPPA HIRIYUR AT POST
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-040-010/385-A
(HIRIYUR)
|
1516002040NRG23140320230556316
|
14/03/2023
|
RAGHU
|
1516002040WL059863
|
RAGHU
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513871
|
|
RAGHU H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-040-010/406
(HIRIYUR)
|
1516002040NRG23140320230556317
|
14/03/2023
|
H M GANGAPPA
|
1516002040WL059863
|
H M GANGAPPA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513865
|
|
GANGAPPA H M SO SANNAMALLAPPA HI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-040-010/425
(HIRIYUR)
|
1516002040NRG23140320230556319
|
14/03/2023
|
SUSHEELAMMA
|
1516002040WL059863
|
SUSHEELAMMA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513868
|
|
SUSHEELAMMA WO BASAVARAJUBOVIHIRIYUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-040-010/426
(HIRIYUR)
|
1516002040NRG23140320230556320
|
14/03/2023
|
BALYANAIKA
|
1516002040WL059863
|
BALYANAIKA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513873
|
|
BALYANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-040-010/428
(HIRIYUR)
|
1516002040NRG23140320230556321
|
14/03/2023
|
K SHEKHARAPPA
|
1516002040WL059863
|
K SHEKHARAPPA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513869
|
|
H K SHEKARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARSIKERE
|
KN-16-002-040-010/428
(HIRIYUR)
|
1516002040NRG23140320230556322
|
14/03/2023
|
SHABHU
|
1516002040WL059863
|
SHABHU
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513870
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-040-010/527
(HIRIYUR)
|
1516002040NRG23140320230556323
|
14/03/2023
|
Nanjundappa
|
1516002040WL059863
|
Nanjundappa
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115513867
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|