|
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-03-003-008-004/22019
(AROODI)
|
1503003008NRG23200720220071233
|
20/07/2022
|
UMADEVI
|
1503003008WL006394
|
UMADEVI
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
27/07/2022
|
|
3365010092
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-004/22021
(AROODI)
|
1503003008NRG23200720220071234
|
20/07/2022
|
Padmamma
|
1503003008WL006394
|
Padmamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
27/07/2022
|
|
3365010099
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-006/191689
(AROODI)
|
1503003008NRG23200720220071235
|
20/07/2022
|
Lakshmipathi
|
1503003008WL006394
|
Lakshmipathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010093
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-006/191689
(AROODI)
|
1503003008NRG23200720220071236
|
20/07/2022
|
Najamma
|
1503003008WL006394
|
Najamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010094
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-006/19807
(AROODI)
|
1503003008NRG23200720220071238
|
20/07/2022
|
Ramanji
|
1503003008WL006394
|
Ramanji
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010097
|
|
RAMANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-022/20822
(AROODI)
|
1503003008NRG23200720220071244
|
20/07/2022
|
Puttaiah
|
1503003008WL006394
|
Puttaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010095
|
|
PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-022/20822
(AROODI)
|
1503003008NRG23200720220071243
|
20/07/2022
|
Thimmakka
|
1503003008WL006394
|
Thimmakka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010096
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-022/20829
(AROODI)
|
1503003008NRG23200720220071245
|
20/07/2022
|
Jayalakshmamma
|
1503003008WL006394
|
Jayalakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010098
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-008-004/22019
(AROODI)
|
1503003008NRG23200720220071232
|
20/07/2022
|
Rangadhamaiah
|
1503003008WL006394
|
Rangadhamaiah
|
00652
|
PKGB0012182
|
1854
|
1854
|
Processed
|
27/07/2022
|
|
3365010091
|
|
RANGADHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DODBALLAPUR
|
KN-03-003-008-006/19807
(AROODI)
|
1503003008NRG23200720220071237
|
20/07/2022
|
NARASIMHARAJU
|
1503003008WL006394
|
NARASIMHARAJU
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365010090
|
|
NARASIMHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|