|
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-16-002-039-001/799
(AGGUNDA)
|
1516002039NRG23081120220398557
|
10/11/2022
|
Venkatesha
|
1516002039WL041859
|
Venkatesha
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518055898
|
|
MANJUL V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-039-001/143
(AGGUNDA)
|
1516002039NRG23081120220398556
|
10/11/2022
|
Prakasha
|
1516002039WL041859
|
Prakasha
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
17/11/2022
|
|
6518055899
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARSIKERE
|
KN-16-002-039-001/860
(AGGUNDA)
|
1516002039NRG23081120220398558
|
10/11/2022
|
Svivagangamma
|
1516002039WL041859
|
Svivagangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518055900
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-039-008/256
(AGGUNDA)
|
1516002039NRG23081120220398552
|
10/11/2022
|
Deveeramma
|
1516002039WL041858
|
Deveeramma
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
17/11/2022
|
|
6518055902
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-008/256
(AGGUNDA)
|
1516002039NRG23081120220398551
|
10/11/2022
|
Nagarajaiah
|
1516002039WL041858
|
Nagarajaiah
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518055896
|
|
NAGARAJAIAH A S SO SIDDAIAH AGGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-008/727
(AGGUNDA)
|
1516002039NRG23081120220398554
|
10/11/2022
|
Sulochana
|
1516002039WL041858
|
Sulochana
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518055901
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-039-001/138
(AGGUNDA)
|
1516002039NRG23081120220398555
|
10/11/2022
|
PushpaRaju
|
1516002039WL041859
|
PushpaRaju
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518055897
|
|
PUSHPARAJU SON OF VARADARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|