|
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-03-003-008-007/19522-A
(AROODI)
|
1503003008NRG23101120220171123
|
10/11/2022
|
Venkataswamy
|
1503003008WL016495
|
Venkataswamy
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977521
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-006/19584-C
(AROODI)
|
1503003008NRG23101120220171178
|
10/11/2022
|
Ashwathamma
|
1503003008WL016501
|
Ashwathamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977525
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-006/19644
(AROODI)
|
1503003008NRG23101120220171165
|
10/11/2022
|
MANJUNATHA A H
|
1503003008WL016500
|
MANJUNATHA A H
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977520
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-006/19841
(AROODI)
|
1503003008NRG23101120220171170
|
10/11/2022
|
Sarojamma
|
1503003008WL016500
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977538
|
|
SAROJAMMA ARUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-010/21587-B
(AROODI)
|
1503003008NRG23101120220171133
|
10/11/2022
|
Narasimhamurthy
|
1503003008WL016496
|
Narasimhamurthy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977536
|
|
NARASIMHA MURTHYG N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-010/21591
(AROODI)
|
1503003008NRG23101120220171134
|
10/11/2022
|
Ramachandraiah
|
1503003008WL016496
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977530
|
|
RAMCHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-010/21595
(AROODI)
|
1503003008NRG23101120220171136
|
10/11/2022
|
JAYALAKSHMI
|
1503003008WL016496
|
JAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977527
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-010/21595
(AROODI)
|
1503003008NRG23101120220171137
|
10/11/2022
|
PRAKASH
|
1503003008WL016496
|
PRAKASH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977522
|
|
PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DODBALLAPUR
|
KN-03-003-008-010/21627-A
(AROODI)
|
1503003008NRG23101120220171138
|
10/11/2022
|
RAMANJINAMMA
|
1503003008WL016496
|
RAMANJINAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977534
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-008-010/21663-A
(AROODI)
|
1503003008NRG23101120220171139
|
10/11/2022
|
VARALAKSHMAMMA
|
1503003008WL016496
|
VARALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977532
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DODBALLAPUR
|
KN-03-003-008-010/23967
(AROODI)
|
1503003008NRG23101120220171141
|
10/11/2022
|
Jayalakshmamma
|
1503003008WL016496
|
Jayalakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977517
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DODBALLAPUR
|
KN-03-003-008-010/25153
(AROODI)
|
1503003008NRG23101120220171143
|
10/11/2022
|
Muddaiah
|
1503003008WL016496
|
Muddaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977526
|
|
MUDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DODBALLAPUR
|
KN-03-003-008-013/23184-A
(AROODI)
|
1503003008NRG23101120220171148
|
10/11/2022
|
Nagamma
|
1503003008WL016497
|
Nagamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977533
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DODBALLAPUR
|
KN-03-003-008-013/23192
(AROODI)
|
1503003008NRG23101120220171149
|
10/11/2022
|
SIDDARAJU
|
1503003008WL016497
|
SIDDARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977518
|
|
SIDDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DODBALLAPUR
|
KN-03-003-008-014/32918-A
(AROODI)
|
1503003008NRG23101120220171183
|
10/11/2022
|
VENKATARAMANA
|
1503003008WL016502
|
VENKATARAMANA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977529
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
16
|
DODBALLAPUR
|
KN-03-003-008-014/32930
(AROODI)
|
1503003008NRG23101120220171185
|
10/11/2022
|
JAYALAKSHMAMMA
|
1503003008WL016502
|
JAYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977537
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
DODBALLAPUR
|
KN-03-003-008-014/32932-A
(AROODI)
|
1503003008NRG23101120220171186
|
10/11/2022
|
Kempakka
|
1503003008WL016502
|
Kempakka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977524
|
|
KEMPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
DODBALLAPUR
|
KN-03-003-008-018/20360-B
(AROODI)
|
1503003008NRG23101120220171151
|
10/11/2022
|
Lakshminarayana
|
1503003008WL016497
|
Lakshminarayana
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977523
|
|
LAKSHMINARAYANA
|
GENERAL POST OFFICE(607245)
|
|
19
|
DODBALLAPUR
|
KN-03-003-008-018/20360-B
(AROODI)
|
1503003008NRG23101120220171150
|
10/11/2022
|
RATHNAMMA
|
1503003008WL016497
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977519
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
DODBALLAPUR
|
KN-03-003-008-018/20368-A
(AROODI)
|
1503003008NRG23101120220171152
|
10/11/2022
|
lakshminarasamma
|
1503003008WL016497
|
lakshminarasamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977531
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
DODBALLAPUR
|
KN-03-003-008-018/20368-B
(AROODI)
|
1503003008NRG23101120220171153
|
10/11/2022
|
Narasamma
|
1503003008WL016497
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977528
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
DODBALLAPUR
|
KN-03-003-008-021/20308
(AROODI)
|
1503003008NRG23101120220171155
|
10/11/2022
|
Siddagangamma
|
1503003008WL016498
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977535
|
|
NARASIMHARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
23
|
DODBALLAPUR
|
KN-03-003-008-006/19707-A
(AROODI)
|
1503003008NRG23101120220171167
|
10/11/2022
|
Manthamma
|
1503003008WL016500
|
Manthamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977514
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
DODBALLAPUR
|
KN-03-003-008-010/23897
(AROODI)
|
1503003008NRG23101120220171140
|
10/11/2022
|
Jayalakshmamma
|
1503003008WL016496
|
Jayalakshmamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977515
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
DODBALLAPUR
|
KN-03-003-008-010/25112
(AROODI)
|
1503003008NRG23101120220171154
|
10/11/2022
|
Sharadadevi
|
1503003008WL016498
|
Sharadadevi
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977516
|
|
Sharadadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|