|
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-16-002-021-014/446
(DUMMENAHALLI)
|
1516002021NRG23220720220211685
|
22/07/2022
|
VENKATESH
|
1516002021WL020718
|
VENKATESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975279
|
|
VENKATESHA H T
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-021-014/448
(DUMMENAHALLI)
|
1516002021NRG23220720220211687
|
22/07/2022
|
SAROJAMMA
|
1516002021WL020718
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975282
|
|
SAROJAMMA WO HEEREGOWDA HARALAKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-014/656
(DUMMENAHALLI)
|
1516002021NRG23220720220211688
|
22/07/2022
|
EREGOWDA
|
1516002021WL020718
|
EREGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975284
|
|
EREGOWDA SO CHIKKEGOWDA HARALAKATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-014/656
(DUMMENAHALLI)
|
1516002021NRG23220720220211689
|
22/07/2022
|
KAMALAMMA
|
1516002021WL020718
|
KAMALAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975280
|
|
KAMALAMMA WO HEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-014/659
(DUMMENAHALLI)
|
1516002021NRG23220720220211690
|
22/07/2022
|
SIDDANGANGAMMA
|
1516002021WL020718
|
SIDDANGANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975277
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-021-014/659
(DUMMENAHALLI)
|
1516002021NRG23220720220211691
|
22/07/2022
|
YALLAIHA
|
1516002021WL020718
|
YALLAIHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975281
|
|
YALLAYYA SO GANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-021-014/667
(DUMMENAHALLI)
|
1516002021NRG23220720220211692
|
22/07/2022
|
GANGAMMA
|
1516002021WL020718
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975278
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-021-014/668
(DUMMENAHALLI)
|
1516002021NRG23220720220211693
|
22/07/2022
|
KALVATHI
|
1516002021WL020718
|
KALVATHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975283
|
|
KALAVATHIBR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|