|
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-16-002-006-001/762
(KALGUNDI)
|
1516002006NRG23040320230541850
|
06/03/2023
|
SIDDAPPA
|
1516002006WL058797
|
SIDDAPPA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357585
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/761
(KALGUNDI)
|
1516002006NRG23040320230541848
|
06/03/2023
|
RAMESHA
|
1516002006WL058797
|
RAMESHA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357582
|
|
RAMESHA SO BOOTHA BOVI SIGN IN KANNADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/762
(KALGUNDI)
|
1516002006NRG23040320230541849
|
06/03/2023
|
Vishalakshi
|
1516002006WL058797
|
Vishalakshi
|
00652
|
PKGB0012083
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357579
|
|
VISHALAKSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/773
(KALGUNDI)
|
1516002006NRG23040320230541851
|
06/03/2023
|
Nagaraja
|
1516002006WL058797
|
Nagaraja
|
00652
|
PKGB0012083
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357583
|
|
NAGARAJA SO THIMMABHOVI SIGN IN KANNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-006-001/773
(KALGUNDI)
|
1516002006NRG23040320230541852
|
06/03/2023
|
SAVITHRAMMA
|
1516002006WL058797
|
SAVITHRAMMA
|
00652
|
PKGB0012083
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357584
|
|
SAVITHRAMMA WO NAGARAJU SIGN IN KANNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-006-001/775
(KALGUNDI)
|
1516002006NRG23040320230541853
|
06/03/2023
|
SHOBHA
|
1516002006WL058797
|
SHOBHA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114357586
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-006-001/780
(KALGUNDI)
|
1516002006NRG23040320230541855
|
06/03/2023
|
Dakshayini
|
1516002006WL058797
|
Dakshayini
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114357577
|
|
DRAKSHAYANAMMA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-006-001/780
(KALGUNDI)
|
1516002006NRG23040320230541854
|
06/03/2023
|
JAYANNA H
|
1516002006WL058797
|
JAYANNA H
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114357581
|
|
JAYANNA H SO HANUMANTHA BOVI SIGN IN E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-006-001/784
(KALGUNDI)
|
1516002006NRG23040320230541857
|
06/03/2023
|
GEETHA
|
1516002006WL058797
|
GEETHA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114357578
|
|
GEETHA WO SHEKHARABOVI K B COLONY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-006-001/784
(KALGUNDI)
|
1516002006NRG23040320230541856
|
06/03/2023
|
SHEKHARA BOVI
|
1516002006WL058797
|
SHEKHARA BOVI
|
00652
|
PKGB0012083
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114357580
|
|
SHEKHARABOVI SO THIMMABOVI SIGN LTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|