|
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
|
NELAMANGALA
|
KN-03-007-005-008/2004
(T.BEGURU)
|
1503007005NRG23150620220044921
|
16/06/2022
|
CHANNAIAH
|
1503007005WL003883
|
CHANNAIAH
|
00078
|
CNRB0000445
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327328
|
|
CHANNAIAH G SO GANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-005-008/1993
(T.BEGURU)
|
1503007005NRG23150620220044918
|
16/06/2022
|
lakshmamma
|
1503007005WL003883
|
lakshmamma
|
00078
|
CNRB0004433
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327323
|
|
MAHALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NELAMANGALA
|
KN-03-007-005-008/1993
(T.BEGURU)
|
1503007005NRG23150620220044919
|
16/06/2022
|
SOWMYA
|
1503007005WL003883
|
SOWMYA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327324
|
|
SOWMYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NELAMANGALA
|
KN-03-007-005-008/2004
(T.BEGURU)
|
1503007005NRG23150620220044922
|
16/06/2022
|
Lalithamma
|
1503007005WL003883
|
Lalithamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327322
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NELAMANGALA
|
KN-03-007-005-008/2010
(T.BEGURU)
|
1503007005NRG23150620220044925
|
16/06/2022
|
VENKATESH R
|
1503007005WL003883
|
VENKATESH R
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327325
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NELAMANGALA
|
KN-03-007-005-008/2495
(T.BEGURU)
|
1503007005NRG23150620220044927
|
16/06/2022
|
PANKAJA A V
|
1503007005WL003883
|
PANKAJA A V
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327321
|
|
PANKAJA AV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NELAMANGALA
|
KN-03-007-005-008/2499
(T.BEGURU)
|
1503007005NRG23150620220044929
|
16/06/2022
|
CHANDRAMMA
|
1503007005WL003883
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327329
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
NELAMANGALA
|
KN-03-007-005-008/2499
(T.BEGURU)
|
1503007005NRG23150620220044928
|
16/06/2022
|
RANGASWAMAIAH G
|
1503007005WL003883
|
RANGASWAMAIAH G
|
00225
|
KARB0000953
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514327327
|
|
RANGASWAMY G GANGASIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
NELAMANGALA
|
KN-03-007-005-008/2010
(T.BEGURU)
|
1503007005NRG23150620220044926
|
16/06/2022
|
SUJATHA
|
1503007005WL003883
|
SUJATHA
|
00652
|
PKGB0012175
|
2163
|
2163
|
Rejected
|
27/06/2022
|
|
2514327326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|