|
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-16-002-028-003/349
(BELAGUMBA)
|
1516002028NRG23220920220328312
|
22/09/2022
|
Huchappa
|
1516002028WL033258
|
Huchappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590483
|
|
HUCHHAPPAKARIYAPPAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23220920220328314
|
22/09/2022
|
Chayamma
|
1516002028WL033258
|
Chayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590474
|
|
CHAYAMMA WO SIDDALINGACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-003/360
(BELAGUMBA)
|
1516002028NRG23220920220328313
|
22/09/2022
|
Siddalingachar
|
1516002028WL033258
|
Siddalingachar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590481
|
|
SIDDALINGACHAR SO GANGADHARACHAR ANNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-003/362
(BELAGUMBA)
|
1516002028NRG23220920220328315
|
22/09/2022
|
Leelavathi
|
1516002028WL033258
|
Leelavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590470
|
|
LEELAVATHI G S WO SOMASHEKARA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-003/368
(BELAGUMBA)
|
1516002028NRG23220920220328316
|
22/09/2022
|
Prabhu
|
1516002028WL033258
|
Prabhu
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590475
|
|
PRABHU H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-003/369
(BELAGUMBA)
|
1516002028NRG23220920220328317
|
22/09/2022
|
Shashidhara
|
1516002028WL033258
|
Shashidhara
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590471
|
|
SHASHIDHARA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARSIKERE
|
KN-16-002-028-003/870
(BELAGUMBA)
|
1516002028NRG23220920220328318
|
22/09/2022
|
Shankarappa
|
1516002028WL033258
|
Shankarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590469
|
|
SHANKARAPPA SO VARADAPPA ANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-028-003/870
(BELAGUMBA)
|
1516002028NRG23220920220328319
|
22/09/2022
|
Sharadamma
|
1516002028WL033258
|
Sharadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590485
|
|
SHARADAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-028-003/887
(BELAGUMBA)
|
1516002028NRG23220920220328320
|
22/09/2022
|
Venkataramaiah
|
1516002028WL033258
|
Venkataramaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590472
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-028-003/905
(BELAGUMBA)
|
1516002028NRG23220920220328322
|
22/09/2022
|
Chandramma
|
1516002028WL033258
|
Chandramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590478
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-028-003/905
(BELAGUMBA)
|
1516002028NRG23220920220328321
|
22/09/2022
|
Shekarappa
|
1516002028WL033258
|
Shekarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590482
|
|
SHEKARAPPA SO VARADEGOWDA ANNENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-028-003/919
(BELAGUMBA)
|
1516002028NRG23220920220328323
|
22/09/2022
|
Gudlishappa
|
1516002028WL033258
|
Gudlishappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590480
|
|
GUDLISHAPPA SO DODDAIAHASHETTYANNENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-028-003/921
(BELAGUMBA)
|
1516002028NRG23220920220328325
|
22/09/2022
|
Gavirangaiah
|
1516002028WL033258
|
Gavirangaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590479
|
|
GAVIRANGAIAH SO LAKKANNAANNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-028-003/933
(BELAGUMBA)
|
1516002028NRG23220920220328327
|
22/09/2022
|
Gowramma
|
1516002028WL033258
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590473
|
|
GOWRAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARSIKERE
|
KN-16-002-028-011/1063
(BELAGUMBA)
|
1516002028NRG23220920220328330
|
22/09/2022
|
Jayalakshmamma
|
1516002028WL033258
|
Jayalakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590477
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-028-015/1005
(BELAGUMBA)
|
1516002028NRG23220920220328274
|
22/09/2022
|
Shivashankaraiah
|
1516002028WL033255
|
Shivashankaraiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590476
|
|
VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
17
|
ARSIKERE
|
KN-16-002-028-015/1008
(BELAGUMBA)
|
1516002028NRG23220920220328275
|
22/09/2022
|
Byresh
|
1516002028WL033255
|
Byresh
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010590484
|
|
BYRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|