|
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-16-002-027-009/177
(BENDEKERE)
|
1516002027NRG23030920220295934
|
03/09/2022
|
BASKAR C N
|
1516002027WL029284
|
BASKAR C N
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714020
|
|
BHASKAR C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/511
(BENDEKERE)
|
1516002027NRG23030920220295939
|
03/09/2022
|
Menakshi
|
1516002027WL029284
|
Menakshi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714017
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/59-B
(BENDEKERE)
|
1516002027NRG23030920220296351
|
03/09/2022
|
MAMATHA
|
1516002027WL029345
|
MAMATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714019
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/59-C
(BENDEKERE)
|
1516002027NRG23030920220296353
|
03/09/2022
|
DODDEGOWDA
|
1516002027WL029345
|
DODDEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714018
|
|
DODDEGOWDA SO MAYANNA GOWDA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/177
(BENDEKERE)
|
1516002027NRG23030920220295933
|
03/09/2022
|
Padma
|
1516002027WL029284
|
Padma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714016
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/5-C
(BENDEKERE)
|
1516002027NRG23030920220295935
|
03/09/2022
|
Channabasappa
|
1516002027WL029284
|
Channabasappa
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714010
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/5-C
(BENDEKERE)
|
1516002027NRG23030920220295936
|
03/09/2022
|
PREMA
|
1516002027WL029284
|
PREMA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714015
|
|
PREMA GID366517
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/507
(BENDEKERE)
|
1516002027NRG23030920220295937
|
03/09/2022
|
PRASANNA
|
1516002027WL029284
|
PRASANNA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714007
|
|
PRASANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
9
|
ARSIKERE
|
KN-16-002-027-009/507
(BENDEKERE)
|
1516002027NRG23030920220295938
|
03/09/2022
|
SAVITHA P
|
1516002027WL029284
|
SAVITHA P
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714014
|
|
SAVITHA WO PRASANNA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23030920220295940
|
03/09/2022
|
MALLAMM
|
1516002027WL029284
|
MALLAMM
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714009
|
|
MALLAMMA WO NANJUNDAPPA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-027-009/523
(BENDEKERE)
|
1516002027NRG23030920220295941
|
03/09/2022
|
Nanjundappa
|
1516002027WL029284
|
Nanjundappa
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714012
|
|
NANJUNDAPPA SO BASAVE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-027-009/525
(BENDEKERE)
|
1516002027NRG23030920220295942
|
03/09/2022
|
RAJASHEKAR
|
1516002027WL029284
|
RAJASHEKAR
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714011
|
|
RAJASHEKAR C E S O EREGOWDA EREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-027-009/525
(BENDEKERE)
|
1516002027NRG23030920220296348
|
03/09/2022
|
SHASHIKALA
|
1516002027WL029345
|
SHASHIKALA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714008
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-027-009/59-C
(BENDEKERE)
|
1516002027NRG23030920220296352
|
03/09/2022
|
SUVARNAMMA
|
1516002027WL029345
|
SUVARNAMMA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858714013
|
|
SUVARNAMMA WO DODDEGOWDA CHIKKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|