|
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-16-002-010-001/883
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463176
|
22/12/2022
|
B C MAMATHA
|
1516002010WL049679
|
B C MAMATHA
|
00078
|
CNRB0000551
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370483
|
|
MAMATHA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-001/883
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463175
|
22/12/2022
|
VEERESH KUMAR K M
|
1516002010WL049679
|
VEERESH KUMAR K M
|
00078
|
CNRB0000551
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370482
|
|
VEERESHA KUMAR K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-010-001/453
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463169
|
22/12/2022
|
Sharadamma
|
1516002010WL049679
|
Sharadamma
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370486
|
|
SHARADAMMA PRAKASHAPPA KADALAMAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-001/838
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463172
|
22/12/2022
|
Pushpavathamma
|
1516002010WL049679
|
Pushpavathamma
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370485
|
|
PUSHPAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-001/843
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463173
|
22/12/2022
|
Sarojamma
|
1516002010WL049679
|
Sarojamma
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370487
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-010-001/844
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463174
|
22/12/2022
|
Basamma
|
1516002010WL049679
|
Basamma
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370484
|
|
BASAMMA WO CHANDRASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-010-001/892
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463177
|
22/12/2022
|
Ramesh K S
|
1516002010WL049679
|
Ramesh K S
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7514370488
|
|
MR RAMESH K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|