|
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
|
KANAKAPURA
|
KN-29-002-017-001/1059
(DODDAMUDAWADI)
|
1529002017NRG23050720220082342
|
05/07/2022
|
VENKATAPPA D T
|
1529002017WL006193
|
VENKATAPPA D T
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916163
|
|
VENKATAPPA D T
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-017-001/1389
(DODDAMUDAWADI)
|
1529002017NRG23050720220082343
|
05/07/2022
|
Raju
|
1529002017WL006193
|
Raju
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965916149
|
|
RAJA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-017-001/1457
(DODDAMUDAWADI)
|
1529002017NRG23050720220082344
|
05/07/2022
|
JAYAMMA
|
1529002017WL006193
|
JAYAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916162
|
|
Mrs. JAYAMMA W/O GOPALAIAH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-017-003/806
(DODDAMUDAWADI)
|
1529002017NRG23050720220082333
|
05/07/2022
|
PRASHANTHA
|
1529002017WL006192
|
PRASHANTHA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916148
|
|
Mr. PRASHANTH S/O EREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
KANAKAPURA
|
KN-29-002-017-004/1431
(DODDAMUDAWADI)
|
1529002017NRG23050720220082348
|
05/07/2022
|
G S Umesha
|
1529002017WL006193
|
G S Umesha
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916154
|
|
MR UMESHA G S
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANAKAPURA
|
KN-29-002-017-004/1431
(DODDAMUDAWADI)
|
1529002017NRG23050720220082347
|
05/07/2022
|
Sathyavathi
|
1529002017WL006193
|
Sathyavathi
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916161
|
|
SATHYAVATHI
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-017-004/1534
(DODDAMUDAWADI)
|
1529002017NRG23050720220082349
|
05/07/2022
|
Chikkaraju
|
1529002017WL006193
|
Chikkaraju
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965916160
|
|
CHIKKARAJU SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-017-004/87
(DODDAMUDAWADI)
|
1529002017NRG23050720220082368
|
05/07/2022
|
Lakshmamma
|
1529002017WL006195
|
Lakshmamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916165
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-017-004/88
(DODDAMUDAWADI)
|
1529002017NRG23050720220082369
|
05/07/2022
|
Shilpa
|
1529002017WL006195
|
Shilpa
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916153
|
|
SHILPA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-017-012/1541
(DODDAMUDAWADI)
|
1529002017NRG23050720220082339
|
05/07/2022
|
RANGASWAMY V T
|
1529002017WL006192
|
RANGASWAMY V T
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916164
|
|
RANGASWAMY V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-017-001/1059
(DODDAMUDAWADI)
|
1529002017NRG23050720220082341
|
05/07/2022
|
Neelamma
|
1529002017WL006193
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916170
|
|
Mrs. NEELAMMA W/O VENKATAPPA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
KANAKAPURA
|
KN-29-002-017-003/1230
(DODDAMUDAWADI)
|
1529002017NRG23050720220082315
|
05/07/2022
|
Madhu
|
1529002017WL006192
|
Madhu
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916150
|
|
MAHADEVA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-017-003/1230
(DODDAMUDAWADI)
|
1529002017NRG23050720220082316
|
05/07/2022
|
Radha
|
1529002017WL006192
|
Radha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916136
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-017-003/1378
(DODDAMUDAWADI)
|
1529002017NRG23050720220082317
|
05/07/2022
|
Kempegowda
|
1529002017WL006192
|
Kempegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916139
|
|
KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-017-003/1508
(DODDAMUDAWADI)
|
1529002017NRG23050720220082320
|
05/07/2022
|
Muthuraju
|
1529002017WL006192
|
Muthuraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916157
|
|
MUTHURAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-017-003/449
(DODDAMUDAWADI)
|
1529002017NRG23050720220082325
|
05/07/2022
|
Ravikumar
|
1529002017WL006192
|
Ravikumar
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916143
|
|
RAVICHANDRA S
|
BANK OF BARODA(606985)
|
|
17
|
KANAKAPURA
|
KN-29-002-017-003/449
(DODDAMUDAWADI)
|
1529002017NRG23050720220082324
|
05/07/2022
|
Venkatalaxmamma
|
1529002017WL006192
|
Venkatalaxmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916144
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KANAKAPURA
|
KN-29-002-017-003/482
(DODDAMUDAWADI)
|
1529002017NRG23050720220082360
|
05/07/2022
|
Rathnamma
|
1529002017WL006195
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916141
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-017-003/485
(DODDAMUDAWADI)
|
1529002017NRG23050720220082362
|
05/07/2022
|
Nataraju
|
1529002017WL006195
|
Nataraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916146
|
|
NATARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-017-003/485
(DODDAMUDAWADI)
|
1529002017NRG23050720220082363
|
05/07/2022
|
Pushpa
|
1529002017WL006195
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916142
|
|
Pushpa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-017-003/687
(DODDAMUDAWADI)
|
1529002017NRG23050720220082326
|
05/07/2022
|
Chandra shetty
|
1529002017WL006192
|
Chandra shetty
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916145
|
|
CHANDRASHETTY
|
IDBI BANK(607095)
|
|
22
|
KANAKAPURA
|
KN-29-002-017-003/687
(DODDAMUDAWADI)
|
1529002017NRG23050720220082327
|
05/07/2022
|
Manjula
|
1529002017WL006192
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916137
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-017-003/687
(DODDAMUDAWADI)
|
1529002017NRG23050720220082328
|
05/07/2022
|
Sridhara
|
1529002017WL006192
|
Sridhara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916155
|
|
SREEDHAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-017-003/691
(DODDAMUDAWADI)
|
1529002017NRG23050720220082330
|
05/07/2022
|
Shivalingaiah
|
1529002017WL006192
|
Shivalingaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916151
|
|
SHIVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-017-003/705
(DODDAMUDAWADI)
|
1529002017NRG23050720220082331
|
05/07/2022
|
Thayamma
|
1529002017WL006192
|
Thayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916140
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KANAKAPURA
|
KN-29-002-017-003/722
(DODDAMUDAWADI)
|
1529002017NRG23050720220082367
|
05/07/2022
|
Yashoda
|
1529002017WL006195
|
Yashoda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916159
|
|
YESHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KANAKAPURA
|
KN-29-002-017-003/806
(DODDAMUDAWADI)
|
1529002017NRG23050720220082334
|
05/07/2022
|
Pushpalatha
|
1529002017WL006192
|
Pushpalatha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916156
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-017-003/807
(DODDAMUDAWADI)
|
1529002017NRG23050720220082335
|
05/07/2022
|
Shivamma
|
1529002017WL006192
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
11/07/2022
|
|
2965916138
|
|
Mrs. SHIVAMMA W/O HUCHEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
29
|
KANAKAPURA
|
KN-29-002-017-003/823
(DODDAMUDAWADI)
|
1529002017NRG23050720220082336
|
05/07/2022
|
Chaluvaiah
|
1529002017WL006192
|
Chaluvaiah
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
11/07/2022
|
|
2965916158
|
|
CHALUVAIAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-017-003/691
(DODDAMUDAWADI)
|
1529002017NRG23050720220082329
|
05/07/2022
|
Sudha
|
1529002017WL006192
|
Sudha
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916152
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-017-001/1471
(DODDAMUDAWADI)
|
1529002017NRG23050720220082346
|
05/07/2022
|
Padma
|
1529002017WL006193
|
Padma
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965916134
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-017-012/1615
(DODDAMUDAWADI)
|
1529002017NRG23050720220082340
|
05/07/2022
|
Jayasheela
|
1529002017WL006192
|
Jayasheela
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916135
|
|
Jayasheela
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-017-001/1457
(DODDAMUDAWADI)
|
1529002017NRG23050720220082345
|
05/07/2022
|
Srinivasa D G
|
1529002017WL006193
|
Srinivasa D G
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916169
|
|
Srinivas D G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KANAKAPURA
|
KN-29-002-017-003/490
(DODDAMUDAWADI)
|
1529002017NRG23050720220082364
|
05/07/2022
|
Chaluvegowda
|
1529002017WL006195
|
Chaluvegowda
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916168
|
|
CHALUVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KANAKAPURA
|
KN-29-002-017-003/490
(DODDAMUDAWADI)
|
1529002017NRG23050720220082365
|
05/07/2022
|
Eramma
|
1529002017WL006195
|
Eramma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916166
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KANAKAPURA
|
KN-29-002-017-003/722
(DODDAMUDAWADI)
|
1529002017NRG23050720220082366
|
05/07/2022
|
Muralidhara
|
1529002017WL006195
|
Muralidhara
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916167
|
|
MURALIDAR SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KANAKAPURA
|
KN-29-002-017-012/1101
(DODDAMUDAWADI)
|
1529002017NRG23050720220082337
|
05/07/2022
|
Chennigaiah
|
1529002017WL006192
|
Chennigaiah
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2965916147
|
|
CHINNIGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76014
|
76014
|
|
|
|
|
|
|
|