|
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-16-002-039-004/77
(AGGUNDA)
|
1516002039NRG23050520220016425
|
05/05/2022
|
Rangaswamy
|
1516002039WL001595
|
Rangaswamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590840
|
|
MR RANGASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-039-004/77
(AGGUNDA)
|
1516002039NRG23050520220016426
|
05/05/2022
|
Savitramma
|
1516002039WL001595
|
Savitramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590842
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-004/793
(AGGUNDA)
|
1516002039NRG23050520220016427
|
05/05/2022
|
Pushpa latha
|
1516002039WL001595
|
Pushpa latha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590844
|
|
PUSHPALATHA WO RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-004/813
(AGGUNDA)
|
1516002039NRG23050520220016428
|
05/05/2022
|
Prashantha
|
1516002039WL001595
|
Prashantha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590837
|
|
PRASHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-004/824
(AGGUNDA)
|
1516002039NRG23050520220016429
|
05/05/2022
|
Thayamma
|
1516002039WL001595
|
Thayamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590841
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-004/834
(AGGUNDA)
|
1516002039NRG23050520220016430
|
05/05/2022
|
Channamma
|
1516002039WL001595
|
Channamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590836
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-004/85
(AGGUNDA)
|
1516002039NRG23050520220016432
|
05/05/2022
|
Lalitha
|
1516002039WL001595
|
Lalitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590839
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-039-004/87
(AGGUNDA)
|
1516002039NRG23050520220016433
|
05/05/2022
|
Lalithamma
|
1516002039WL001595
|
Lalithamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590838
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-039-004/94
(AGGUNDA)
|
1516002039NRG23050520220016434
|
05/05/2022
|
Rangabovi
|
1516002039WL001595
|
Rangabovi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271590843
|
|
RANGA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|