|
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-03-003-008-006/191684
(AROODI)
|
1503003008NRG23130620220042488
|
13/06/2022
|
Narasamma
|
1503003008WL003639
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131410
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-006/191684
(AROODI)
|
1503003008NRG23130620220042487
|
13/06/2022
|
Siddaraju
|
1503003008WL003639
|
Siddaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131408
|
|
SIDDARAJU SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-007/19482-B
(AROODI)
|
1503003008NRG23130620220042503
|
13/06/2022
|
Manjunatha
|
1503003008WL003643
|
Manjunatha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131407
|
|
MANJUNATHA P M SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-007/19484
(AROODI)
|
1503003008NRG23130620220042505
|
13/06/2022
|
Gangamma
|
1503003008WL003643
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131404
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-007/19484
(AROODI)
|
1503003008NRG23130620220042504
|
13/06/2022
|
NARASIMHAIAH
|
1503003008WL003643
|
NARASIMHAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131403
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-011/20043
(AROODI)
|
1503003008NRG23130620220042478
|
13/06/2022
|
Shashikala N H
|
1503003008WL003638
|
Shashikala N H
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131418
|
|
SHASHIKALA N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-011/20077
(AROODI)
|
1503003008NRG23130620220042479
|
13/06/2022
|
Doddapaiah
|
1503003008WL003638
|
Doddapaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131409
|
|
DODDAPPAIAH SO MUDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-011/20077
(AROODI)
|
1503003008NRG23130620220042480
|
13/06/2022
|
HANUMAKKA
|
1503003008WL003638
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131411
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DODBALLAPUR
|
KN-03-003-008-011/20104
(AROODI)
|
1503003008NRG23130620220042481
|
13/06/2022
|
Gutegowda
|
1503003008WL003638
|
Gutegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131406
|
|
GUTTEGOWDA SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-008-011/20109-A
(AROODI)
|
1503003008NRG23130620220042482
|
13/06/2022
|
MANJULA
|
1503003008WL003638
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131405
|
|
MANJULA P H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DODBALLAPUR
|
KN-03-003-008-011/20109-A
(AROODI)
|
1503003008NRG23130620220042483
|
13/06/2022
|
Venkatesh
|
1503003008WL003638
|
Venkatesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131419
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DODBALLAPUR
|
KN-03-003-008-011/20109-C
(AROODI)
|
1503003008NRG23130620220042484
|
13/06/2022
|
Manjula
|
1503003008WL003638
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131416
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DODBALLAPUR
|
KN-03-003-008-011/20109-C
(AROODI)
|
1503003008NRG23130620220042485
|
13/06/2022
|
Venkatesh
|
1503003008WL003638
|
Venkatesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131413
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DODBALLAPUR
|
KN-03-003-008-011/20116
(AROODI)
|
1503003008NRG23130620220042476
|
13/06/2022
|
Gudamakka
|
1503003008WL003637
|
Gudamakka
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2435131414
|
|
GUDDUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DODBALLAPUR
|
KN-03-003-008-011/20116
(AROODI)
|
1503003008NRG23130620220042477
|
13/06/2022
|
Lakhmamma
|
1503003008WL003637
|
Lakhmamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2435131422
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
DODBALLAPUR
|
KN-03-003-008-022/191904
(AROODI)
|
1503003008NRG23130620220042495
|
13/06/2022
|
Sakamma
|
1503003008WL003641
|
Sakamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131420
|
|
CHAITHRA
|
CANARA BANK(508532)
|
|
17
|
DODBALLAPUR
|
KN-03-003-008-022/191904
(AROODI)
|
1503003008NRG23130620220042494
|
13/06/2022
|
YARAGAMAIAH
|
1503003008WL003641
|
YARAGAMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131412
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
DODBALLAPUR
|
KN-03-003-008-022/191905
(AROODI)
|
1503003008NRG23130620220042496
|
13/06/2022
|
Narasamma
|
1503003008WL003641
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131415
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DODBALLAPUR
|
KN-03-003-008-022/191906
(AROODI)
|
1503003008NRG23130620220042497
|
13/06/2022
|
ADIMURTHY
|
1503003008WL003641
|
ADIMURTHY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131421
|
|
ADIMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
DODBALLAPUR
|
KN-03-003-008-022/191906
(AROODI)
|
1503003008NRG23130620220042498
|
13/06/2022
|
Sushilamma
|
1503003008WL003641
|
Sushilamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435131417
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41715
|
41715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|