|
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-16-002-039-004/109
(AGGUNDA)
|
1516002039NRG23250720220218251
|
25/07/2022
|
Mamatha
|
1516002039WL021329
|
Mamatha
|
00415
|
SBIN0007912
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658591
|
|
MRS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-039-004/291
(AGGUNDA)
|
1516002039NRG23250720220218252
|
25/07/2022
|
Pushpavathi
|
1516002039WL021329
|
Pushpavathi
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658593
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-004/503-A
(AGGUNDA)
|
1516002039NRG23250720220218253
|
25/07/2022
|
Ramabovi
|
1516002039WL021329
|
Ramabovi
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658588
|
|
MR RAMA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-039-004/543
(AGGUNDA)
|
1516002039NRG23250720220218254
|
25/07/2022
|
Rathnamma
|
1516002039WL021329
|
Rathnamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658589
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-004/547-B
(AGGUNDA)
|
1516002039NRG23250720220218255
|
25/07/2022
|
Chikkamma
|
1516002039WL021329
|
Chikkamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658586
|
|
CHIKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARSIKERE
|
KN-16-002-039-004/547-B
(AGGUNDA)
|
1516002039NRG23250720220218256
|
25/07/2022
|
Renukamma
|
1516002039WL021329
|
Renukamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658590
|
|
RENUKAMMA GID365152
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-039-004/750
(AGGUNDA)
|
1516002039NRG23250720220218258
|
25/07/2022
|
Anusuya
|
1516002039WL021329
|
Anusuya
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658594
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-039-004/750
(AGGUNDA)
|
1516002039NRG23250720220218257
|
25/07/2022
|
Nagaraju
|
1516002039WL021329
|
Nagaraju
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658592
|
|
NAGARAJU BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23250720220218260
|
25/07/2022
|
Thimmakka
|
1516002039WL021329
|
Thimmakka
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658595
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-039-004/81
(AGGUNDA)
|
1516002039NRG23250720220218259
|
25/07/2022
|
Thimmanna
|
1516002039WL021329
|
Thimmanna
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920658587
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|