|
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-16-002-028-003/349
(BELAGUMBA)
|
1516002028NRG23100820220250141
|
10/08/2022
|
Huchappa
|
1516002028WL024435
|
Huchappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499884
|
|
HUCHHAPPAKARIYAPPAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23100820220250143
|
10/08/2022
|
Chayamma
|
1516002028WL024435
|
Chayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499893
|
|
CHAYAMMA WO SIDDALINGACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23100820220250142
|
10/08/2022
|
Siddalingachar
|
1516002028WL024435
|
Siddalingachar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499887
|
|
SIDDALINGACHAR SO GANGADHARACHAR ANNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/362
(BELAGUMBA)
|
1516002028NRG23100820220250144
|
10/08/2022
|
Leelavathi
|
1516002028WL024435
|
Leelavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499882
|
|
LEELAVATHI G S WO SOMASHEKARA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/368
(BELAGUMBA)
|
1516002028NRG23100820220250145
|
10/08/2022
|
Prabhu
|
1516002028WL024435
|
Prabhu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499892
|
|
PRABHU H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23100820220250147
|
10/08/2022
|
Bhagyamma
|
1516002028WL024435
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499897
|
|
BHAGYA WO SHASHIDARA ANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23100820220250148
|
10/08/2022
|
Parvathamma
|
1516002028WL024435
|
Parvathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499899
|
|
PARVATHAMMARUDRESHANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23100820220250146
|
10/08/2022
|
Shashidhara
|
1516002028WL024435
|
Shashidhara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499898
|
|
SHASHIDHARA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARSIKERE
|
KN-16-002-028-003/384
(BELAGUMBA)
|
1516002028NRG23100820220250149
|
10/08/2022
|
Bhagyamma
|
1516002028WL024435
|
Bhagyamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499885
|
|
BHAGYAMMA MURTHY MYLANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-028-003/393
(BELAGUMBA)
|
1516002028NRG23100820220250150
|
10/08/2022
|
Lakshmamma
|
1516002028WL024435
|
Lakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499880
|
|
LAKSHMIDEVI GID 367049
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARSIKERE
|
KN-16-002-028-003/870
(BELAGUMBA)
|
1516002028NRG23100820220250151
|
10/08/2022
|
Shankarappa
|
1516002028WL024435
|
Shankarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499881
|
|
SHANKARAPPA SO VARADAPPA ANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-028-003/870
(BELAGUMBA)
|
1516002028NRG23100820220250152
|
10/08/2022
|
Sharadamma
|
1516002028WL024435
|
Sharadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499895
|
|
SHARADAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-003/873
(BELAGUMBA)
|
1516002028NRG23100820220250153
|
10/08/2022
|
Nirmala
|
1516002028WL024435
|
Nirmala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499896
|
|
NIRMALA WO SATYANARAYANAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-028-003/880
(BELAGUMBA)
|
1516002028NRG23100820220250154
|
10/08/2022
|
Chandregowda
|
1516002028WL024435
|
Chandregowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499886
|
|
CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-028-011/1084
(BELAGUMBA)
|
1516002028NRG23100820220250133
|
10/08/2022
|
Mamatha
|
1516002028WL024434
|
Mamatha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499894
|
|
MAMATHA C M
|
CANARA BANK(508532)
|
|
16
|
ARSIKERE
|
KN-16-002-028-011/249
(BELAGUMBA)
|
1516002028NRG23100820220250134
|
10/08/2022
|
Hemavathi
|
1516002028WL024434
|
Hemavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499888
|
|
K A HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-028-011/287
(BELAGUMBA)
|
1516002028NRG23100820220250136
|
10/08/2022
|
Devamma
|
1516002028WL024434
|
Devamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499891
|
|
DEVAMMA WO SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-028-011/287
(BELAGUMBA)
|
1516002028NRG23100820220250135
|
10/08/2022
|
Shivamurthy
|
1516002028WL024434
|
Shivamurthy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499883
|
|
SHIVMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-028-011/304
(BELAGUMBA)
|
1516002028NRG23100820220250137
|
10/08/2022
|
Chandraiah
|
1516002028WL024434
|
Chandraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499889
|
|
CHANDRASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-028-011/304
(BELAGUMBA)
|
1516002028NRG23100820220250138
|
10/08/2022
|
Sujatha
|
1516002028WL024434
|
Sujatha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499900
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-028-011/946
(BELAGUMBA)
|
1516002028NRG23100820220250139
|
10/08/2022
|
Manjanna B.G
|
1516002028WL024434
|
Manjanna B.G
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499879
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-028-011/946
(BELAGUMBA)
|
1516002028NRG23100820220250140
|
10/08/2022
|
Manjula
|
1516002028WL024434
|
Manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029499890
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|