|
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-16-002-006-007/265
(KALGUNDI)
|
1516002006NRG23160920220318734
|
16/09/2022
|
BHUMESHA
|
1516002006WL032104
|
BHUMESHA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717974
|
|
BHOOMESHK SO KENCHANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-007/265
(KALGUNDI)
|
1516002006NRG23160920220318733
|
16/09/2022
|
Kenchanayaka
|
1516002006WL032104
|
Kenchanayaka
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717978
|
|
KENCHANAIKA SO YARUBALA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-007/297
(KALGUNDI)
|
1516002006NRG23160920220318736
|
16/09/2022
|
T S ANITHA
|
1516002006WL032104
|
T S ANITHA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717977
|
|
ANITHA T S WO SRINIVASA V D VALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-007/301
(KALGUNDI)
|
1516002006NRG23160920220318737
|
16/09/2022
|
GAVI RANGAPPA
|
1516002006WL032104
|
GAVI RANGAPPA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717972
|
|
GAVIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-007/301
(KALGUNDI)
|
1516002006NRG23160920220318738
|
16/09/2022
|
MANJULA
|
1516002006WL032104
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717980
|
|
MANJULA WO GAVIRANGAPPA VALEHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-007/372
(KALGUNDI)
|
1516002006NRG23160920220318740
|
16/09/2022
|
Savithramma
|
1516002006WL032104
|
Savithramma
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717976
|
|
SAVITHRAMMA GID 365011
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-006-007/372
(KALGUNDI)
|
1516002006NRG23160920220318739
|
16/09/2022
|
V D OBALANAYAKA
|
1516002006WL032104
|
V D OBALANAYAKA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717973
|
|
OBANAIKA SO DODDANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-007/373
(KALGUNDI)
|
1516002006NRG23160920220318741
|
16/09/2022
|
MANJUNATHA
|
1516002006WL032104
|
MANJUNATHA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717979
|
|
MANJUNATHA SO NARASIMHANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-007/386
(KALGUNDI)
|
1516002006NRG23160920220318742
|
16/09/2022
|
CHANDRAPPA
|
1516002006WL032104
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717975
|
|
CHANDRAPPA SO RAMANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|