|
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-16-002-022-004/124
(UNDIGANAALU)
|
1516002022NRG23190120230505999
|
19/01/2023
|
MALAMMA
|
1516002022WL054323
|
MALAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652198
|
|
MALLAMMA GID 365058
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/124
(UNDIGANAALU)
|
1516002022NRG23190120230505998
|
19/01/2023
|
SIDDAIAH
|
1516002022WL054323
|
SIDDAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652200
|
|
SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/287
(UNDIGANAALU)
|
1516002022NRG23190120230506002
|
19/01/2023
|
JANKAMMA
|
1516002022WL054323
|
JANKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652199
|
|
JANAKAMMA
|
RATNAKAR BANK(607393)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/31
(UNDIGANAALU)
|
1516002022NRG23190120230506006
|
19/01/2023
|
KAHNDISIDDAIAH
|
1516002022WL054323
|
KAHNDISIDDAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652201
|
|
KHANDISIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/180-A
(UNDIGANAALU)
|
1516002022NRG23190120230506001
|
19/01/2023
|
KUMARA
|
1516002022WL054323
|
KUMARA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652197
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/180-A
(UNDIGANAALU)
|
1516002022NRG23190120230506000
|
19/01/2023
|
SHARADHAMMA
|
1516002022WL054323
|
SHARADHAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652202
|
|
SHARADAMMA WO KUMARA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/287
(UNDIGANAALU)
|
1516002022NRG23190120230506003
|
19/01/2023
|
Basava kumar
|
1516002022WL054323
|
Basava kumar
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130652196
|
|
BASAVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|