|
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-16-002-006-001/685
(KALGUNDI)
|
1516002006NRG23130420220002331
|
14/04/2022
|
K H KOTTURAPPA
|
1516002006WL000403
|
K H KOTTURAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735627
|
|
KOTTURAPPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/691
(KALGUNDI)
|
1516002006NRG23130420220002332
|
14/04/2022
|
K.C. THIMMAPPA
|
1516002006WL000403
|
K.C. THIMMAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735625
|
|
THIMMAPPA K C SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/692
(KALGUNDI)
|
1516002006NRG23130420220002334
|
14/04/2022
|
ASHA
|
1516002006WL000403
|
ASHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735624
|
|
HGASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/692
(KALGUNDI)
|
1516002006NRG23130420220002333
|
14/04/2022
|
K C KUMAR
|
1516002006WL000403
|
K C KUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735618
|
|
KUMAR K C SO SIDDAPPA KARADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/695
(KALGUNDI)
|
1516002006NRG23130420220002335
|
14/04/2022
|
RAMAPPA
|
1516002006WL000403
|
RAMAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735619
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/700
(KALGUNDI)
|
1516002006NRG23130420220002337
|
14/04/2022
|
BHARATHAMMA
|
1516002006WL000403
|
BHARATHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735621
|
|
BHARATHAMMA WO HANUMANTHAPPA KARADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/700
(KALGUNDI)
|
1516002006NRG23130420220002336
|
14/04/2022
|
HANUMANTHAPPA
|
1516002006WL000403
|
HANUMANTHAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735622
|
|
HANUMANTHAPPA SO DEVIKARIYAPPA SIGN IN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/702
(KALGUNDI)
|
1516002006NRG23130420220002338
|
14/04/2022
|
K M JAYANNA
|
1516002006WL000403
|
K M JAYANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735626
|
|
JAYANNA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/702
(KALGUNDI)
|
1516002006NRG23130420220002339
|
14/04/2022
|
SHARADAMMA
|
1516002006WL000403
|
SHARADAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735620
|
|
SHARADAMMA WO K M JAYANNA KARADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-001/703
(KALGUNDI)
|
1516002006NRG23130420220002340
|
14/04/2022
|
RATHNAMMA
|
1516002006WL000403
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823735623
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|