|
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-16-002-010-007/305
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372190
|
19/10/2022
|
Ravikumar
|
1516002010WL038671
|
Ravikumar
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087218
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-010-007/189
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372189
|
19/10/2022
|
Rangappa
|
1516002010WL038671
|
Rangappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087217
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-007/371
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372191
|
19/10/2022
|
GURUSIDDAPPA
|
1516002010WL038671
|
GURUSIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087220
|
|
GURUSIDDAPPA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-007/371
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372192
|
19/10/2022
|
THUNGAMMA
|
1516002010WL038671
|
THUNGAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087221
|
|
THUNGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-007/54
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372193
|
19/10/2022
|
LATHA
|
1516002010WL038671
|
LATHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087214
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-010-007/56
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372195
|
19/10/2022
|
Honnamma
|
1516002010WL038671
|
Honnamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087215
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-010-007/56
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372194
|
19/10/2022
|
P.K.Venkataramappa
|
1516002010WL038671
|
P.K.Venkataramappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087213
|
|
VENKATARAMAPPA P K
|
CANARA BANK(508532)
|
|
8
|
ARSIKERE
|
KN-16-002-010-007/68
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372196
|
19/10/2022
|
KENCHAMMA
|
1516002010WL038671
|
KENCHAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087216
|
|
KENCHAMMA WO GANGADHARAPPA KUMBARAGATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-010-007/69
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372197
|
19/10/2022
|
P M Ravikumar
|
1516002010WL038671
|
P M Ravikumar
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453087219
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|