|
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-16-002-015-004/166
(PURALEHALLI)
|
1516002015NRG23101120220402847
|
10/11/2022
|
GANGAPPA
|
1516002015WL042439
|
GANGAPPA
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968040
|
|
GANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-015-005/235
(PURALEHALLI)
|
1516002015NRG23101120220402772
|
10/11/2022
|
sharadhamma
|
1516002015WL042431
|
sharadhamma
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968043
|
|
SHARADAMMA GID365623
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-015-004/31
(PURALEHALLI)
|
1516002015NRG23101120220402848
|
10/11/2022
|
GANGAMMA
|
1516002015WL042439
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968053
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-015-005/119
(PURALEHALLI)
|
1516002015NRG23101120220402764
|
10/11/2022
|
P.S Basavaraju
|
1516002015WL042431
|
P.S Basavaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968052
|
|
MAHADEV S/O BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-015-005/12
(PURALEHALLI)
|
1516002015NRG23101120220402765
|
10/11/2022
|
CHANDRASHEKARA
|
1516002015WL042431
|
CHANDRASHEKARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968044
|
|
P S CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-015-005/13
(PURALEHALLI)
|
1516002015NRG23101120220402766
|
10/11/2022
|
Jayanna
|
1516002015WL042431
|
Jayanna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968042
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-015-005/140
(PURALEHALLI)
|
1516002015NRG23101120220402767
|
10/11/2022
|
NAGARATHNA
|
1516002015WL042431
|
NAGARATHNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968057
|
|
NAGAMANI KJ WO VASANTHAKUMAR PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-015-005/192
(PURALEHALLI)
|
1516002015NRG23101120220402768
|
10/11/2022
|
LAKSHMIDEVAMMA
|
1516002015WL042431
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968056
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-015-005/212
(PURALEHALLI)
|
1516002015NRG23101120220402769
|
10/11/2022
|
P.C Girish
|
1516002015WL042431
|
P.C Girish
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968047
|
|
P C GIRISH SO T B CHANDRASHEKHARAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-015-005/253
(PURALEHALLI)
|
1516002015NRG23101120220402773
|
10/11/2022
|
MALLIKA
|
1516002015WL042431
|
MALLIKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968051
|
|
MALLIKA SO RANGAPPA PURLEHALLI ARSIKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-015-005/253
(PURALEHALLI)
|
1516002015NRG23101120220402774
|
10/11/2022
|
PRAMILA H K
|
1516002015WL042431
|
PRAMILA H K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968050
|
|
H K PRAMILA GID365250
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARSIKERE
|
KN-16-002-015-005/273
(PURALEHALLI)
|
1516002015NRG23101120220402775
|
10/11/2022
|
MANJA NAIK
|
1516002015WL042431
|
MANJA NAIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968049
|
|
MANJANAIK P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARSIKERE
|
KN-16-002-015-005/274
(PURALEHALLI)
|
1516002015NRG23101120220402776
|
10/11/2022
|
BHAGHI BAI
|
1516002015WL042431
|
BHAGHI BAI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968055
|
|
BHAGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-015-005/274
(PURALEHALLI)
|
1516002015NRG23101120220402777
|
10/11/2022
|
SHEKARANAIK
|
1516002015WL042431
|
SHEKARANAIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968045
|
|
SHEKHAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-015-005/35-A
(PURALEHALLI)
|
1516002015NRG23101120220402778
|
10/11/2022
|
CHANDRANAIK
|
1516002015WL042431
|
CHANDRANAIK
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968048
|
|
CHANDRANAIK SO DODDARAMA NAIK PURLEHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-015-005/4
(PURALEHALLI)
|
1516002015NRG23101120220402779
|
10/11/2022
|
MEENAKSHI
|
1516002015WL042431
|
MEENAKSHI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968041
|
|
MEENKASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-015-005/50-A
(PURALEHALLI)
|
1516002015NRG23101120220402781
|
10/11/2022
|
RANGAMMA
|
1516002015WL042431
|
RANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968046
|
|
RANGAMMA WO RUDRAPPA PURLEHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-015-005/50-A
(PURALEHALLI)
|
1516002015NRG23101120220402780
|
10/11/2022
|
RUDRAPPA
|
1516002015WL042431
|
RUDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968054
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34917
|
34917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|