|
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-16-002-006-001/513
(KALGUNDI)
|
1516002006NRG23280220230537498
|
28/02/2023
|
M N REVANASIDDAPPA
|
1516002006WL058398
|
M N REVANASIDDAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114340977
|
|
REVANASIDDAPPA M N SO NEELAKANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/526
(KALGUNDI)
|
1516002006NRG23280220230537499
|
28/02/2023
|
SHIVASHANKRAPPA
|
1516002006WL058398
|
SHIVASHANKRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114340975
|
|
SHIVA SHANKARAPPA SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/527
(KALGUNDI)
|
1516002006NRG23280220230537500
|
28/02/2023
|
NANJUNDAPPA K.B.
|
1516002006WL058398
|
NANJUNDAPPA K.B.
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114340978
|
|
NANJUNDAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/537
(KALGUNDI)
|
1516002006NRG23280220230537501
|
28/02/2023
|
KUMARA
|
1516002006WL058398
|
KUMARA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114340974
|
|
KUMARK SO RANGABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/506
(KALGUNDI)
|
1516002006NRG23280220230537496
|
28/02/2023
|
LOLAKSHAMMA
|
1516002006WL058398
|
LOLAKSHAMMA
|
00652
|
PKGB0012083
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114340976
|
|
LOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/509
(KALGUNDI)
|
1516002006NRG23280220230537497
|
28/02/2023
|
CHANDRAPPA
|
1516002006WL058398
|
CHANDRAPPA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114340970
|
|
CHANDRAPPA SO LAKKABOVI SIGN IN KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/537
(KALGUNDI)
|
1516002006NRG23280220230537502
|
28/02/2023
|
KAVITHA
|
1516002006WL058398
|
KAVITHA
|
00652
|
PKGB0012083
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114340969
|
|
KAVITHA WO KUMARA K B COLONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/538
(KALGUNDI)
|
1516002006NRG23280220230537503
|
28/02/2023
|
RENUKAMMA
|
1516002006WL058398
|
RENUKAMMA
|
00652
|
PKGB0012083
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114340971
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/538
(KALGUNDI)
|
1516002006NRG23280220230537504
|
28/02/2023
|
SIDDAPPA
|
1516002006WL058398
|
SIDDAPPA
|
00652
|
PKGB0012083
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114340973
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-001/540
(KALGUNDI)
|
1516002006NRG23280220230537505
|
28/02/2023
|
LAKSHMAMMA
|
1516002006WL058398
|
LAKSHMAMMA
|
00652
|
PKGB0012083
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114340972
|
|
LAKSHMAMMA WO MUDLAPPA SIGN LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|