|
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
|
DODBALLAPUR
|
KN-03-003-001-001/15997
(TIPPURU)
|
1503003001NRG23060920220110342
|
06/09/2022
|
SHANTHAMMA
|
1503003001WL010080
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834589
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-001-001/21416
(TIPPURU)
|
1503003001NRG23060920220110345
|
06/09/2022
|
BAHDRAIAH.T.R
|
1503003001WL010080
|
BAHDRAIAH.T.R
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834591
|
|
T R BAHDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-001-001/21416
(TIPPURU)
|
1503003001NRG23060920220110346
|
06/09/2022
|
RATHNAMMA
|
1503003001WL010080
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834587
|
|
RATHNAMMA WO TRVEERABHADRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-001-001/21407
(TIPPURU)
|
1503003001NRG23060920220110343
|
06/09/2022
|
SHIVARUDRAPPA
|
1503003001WL010080
|
SHIVARUDRAPPA
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858834588
|
|
SHIVARUDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-001-001/21407
(TIPPURU)
|
1503003001NRG23060920220110344
|
06/09/2022
|
SUDHA
|
1503003001WL010080
|
SUDHA
|
00415
|
SBIN0005313
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858834590
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|