|
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-16-002-028-011/1008
(BELAGUMBA)
|
1516002028NRG23070720220170975
|
07/07/2022
|
B.R.Siddalingaiah
|
1516002028WL016946
|
B.R.Siddalingaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155132
|
|
MR SIDDALINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-028-011/1008
(BELAGUMBA)
|
1516002028NRG23070720220170976
|
07/07/2022
|
Sumithra
|
1516002028WL016946
|
Sumithra
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155133
|
|
SUMITHRABSWO SIDDALINGAMURTHY B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-011/1035
(BELAGUMBA)
|
1516002028NRG23070720220170977
|
07/07/2022
|
Sharadamma
|
1516002028WL016946
|
Sharadamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155134
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-028-011/1045
(BELAGUMBA)
|
1516002028NRG23070720220170979
|
07/07/2022
|
Rajamma
|
1516002028WL016946
|
Rajamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155135
|
|
RAJAMMA DO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-028-011/1063
(BELAGUMBA)
|
1516002028NRG23070720220170983
|
07/07/2022
|
Chikkegowda
|
1516002028WL016946
|
Chikkegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155136
|
|
CHIKKEGOWDA SO HALKOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-028-011/1063
(BELAGUMBA)
|
1516002028NRG23070720220170982
|
07/07/2022
|
Jayalakshmamma
|
1516002028WL016946
|
Jayalakshmamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155137
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-028-011/1073
(BELAGUMBA)
|
1516002028NRG23070720220170984
|
07/07/2022
|
Siddamma
|
1516002028WL016946
|
Siddamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155138
|
|
SIDDAMMA WO REVANASIDDAPP BN BELAGUMB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-028-011/1052
(BELAGUMBA)
|
1516002028NRG23070720220170980
|
07/07/2022
|
B.S.Basavaraju
|
1516002028WL016946
|
B.S.Basavaraju
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155130
|
|
BASAVARAJU SO SIDDAPPA BELAGUMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-028-011/1052
(BELAGUMBA)
|
1516002028NRG23070720220170981
|
07/07/2022
|
Bhagyamma
|
1516002028WL016946
|
Bhagyamma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009155131
|
|
BHAGYAMMA WO BASAVARAJU BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|