|
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-16-002-006-001/440
(KALGUNDI)
|
1516002006NRG23191120220416522
|
21/11/2022
|
KUMARA
|
1516002006WL044156
|
KUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937516
|
|
KUMARA SO DASABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/506
(KALGUNDI)
|
1516002006NRG23191120220416524
|
21/11/2022
|
LANKAYA BOVI
|
1516002006WL044156
|
LANKAYA BOVI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937517
|
|
LANKYA BOVI SO KALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/108
(KALGUNDI)
|
1516002006NRG23191120220416521
|
21/11/2022
|
Girijamma
|
1516002006WL044156
|
Girijamma
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937514
|
|
GIRIJAMMA WO THIMMABOVI SIGN IN KANNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/108
(KALGUNDI)
|
1516002006NRG23191120220416520
|
21/11/2022
|
Thimmabovi
|
1516002006WL044156
|
Thimmabovi
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937510
|
|
THIMMABOVI SO TAMMABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/440
(KALGUNDI)
|
1516002006NRG23191120220416523
|
21/11/2022
|
THIMMAMMA
|
1516002006WL044156
|
THIMMAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937511
|
|
THIMMAMMA WO NANJUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/506
(KALGUNDI)
|
1516002006NRG23191120220416525
|
21/11/2022
|
LOLAKSHAMMA
|
1516002006WL044156
|
LOLAKSHAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937513
|
|
LOLAKSHAMMA WO LANKYANAIKA KARADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/537
(KALGUNDI)
|
1516002006NRG23191120220416526
|
21/11/2022
|
KAVITHA
|
1516002006WL044156
|
KAVITHA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937512
|
|
KAVITHA WO KUMARA K B COLONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/538
(KALGUNDI)
|
1516002006NRG23191120220416527
|
21/11/2022
|
RENUKAMMA
|
1516002006WL044156
|
RENUKAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673937515
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|