|
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-16-002-021-007/601
(DUMMENAHALLI)
|
1516002021NRG23191020220371462
|
19/10/2022
|
GANGAMMA
|
1516002021WL038582
|
GANGAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453079864
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-006/617
(DUMMENAHALLI)
|
1516002021NRG23191020220371439
|
19/10/2022
|
ANITHA
|
1516002021WL038578
|
ANITHA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453079860
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/601
(DUMMENAHALLI)
|
1516002021NRG23191020220371461
|
19/10/2022
|
DM KUMARAPPA
|
1516002021WL038582
|
DM KUMARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453079862
|
|
D M KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-021-007/601
(DUMMENAHALLI)
|
1516002021NRG23191020220371463
|
19/10/2022
|
SHARDHAMMA
|
1516002021WL038582
|
SHARDHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453079863
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-021-008/500
(DUMMENAHALLI)
|
1516002021NRG23191020220371444
|
19/10/2022
|
BG RANGASWAMY
|
1516002021WL038580
|
BG RANGASWAMY
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453079861
|
|
RANGASWAMY B G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|