|
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-03-003-008-004/22021
(AROODI)
|
1503003008NRG23011020220134612
|
01/10/2022
|
Padmamma
|
1503003008WL012796
|
Padmamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415325649
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-005/32936
(AROODI)
|
1503003008NRG23011020220134601
|
01/10/2022
|
CHIKKALAKSHMAIAH
|
1503003008WL012793
|
CHIKKALAKSHMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325651
|
|
CHIKKALAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-009/222132
(AROODI)
|
1503003008NRG23011020220134607
|
01/10/2022
|
Kumaraswamy
|
1503003008WL012795
|
Kumaraswamy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325647
|
|
KUMARSWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-011/20093
(AROODI)
|
1503003008NRG23011020220134603
|
01/10/2022
|
KEMPANNA
|
1503003008WL012794
|
KEMPANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325652
|
|
KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-011/20141
(AROODI)
|
1503003008NRG23011020220134595
|
01/10/2022
|
DAKSHAYINI
|
1503003008WL012792
|
DAKSHAYINI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325650
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-011/20161
(AROODI)
|
1503003008NRG23011020220134605
|
01/10/2022
|
MARIYAPPA
|
1503003008WL012794
|
MARIYAPPA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415325646
|
|
MAREYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-011/20203-B
(AROODI)
|
1503003008NRG23011020220134591
|
01/10/2022
|
SHARADAMMA
|
1503003008WL012791
|
SHARADAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325648
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-005/20255-A
(AROODI)
|
1503003008NRG23011020220134599
|
01/10/2022
|
Ramesh
|
1503003008WL012793
|
Ramesh
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415325645
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|