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-03-003-010-001/25728 (RAJAGHATTA)
|
1503003010NRG23071220220194492
|
07/12/2022
|
ASHA
|
1503003010WL019072
|
ASHA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024684
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-010-001/25673 (RAJAGHATTA)
|
1503003010NRG23071220220194486
|
07/12/2022
|
Jayamma
|
1503003010WL019072
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024702
|
|
Mrs. JAYAMMA W/O NARASAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-010-001/25080 (RAJAGHATTA)
|
1503003010NRG23071220220194481
|
07/12/2022
|
Sanjeevappa
|
1503003010WL019072
|
Sanjeevappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024696
|
|
SANJIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DODBALLAPUR
|
KN-03-003-010-001/25109 (RAJAGHATTA)
|
1503003010NRG23071220220194482
|
07/12/2022
|
Lakshmamma
|
1503003010WL019072
|
Lakshmamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024690
|
|
LAKSHMAMMA
|
IDBI BANK(607095)
|
5
|
DODBALLAPUR
|
KN-03-003-010-001/25673 (RAJAGHATTA)
|
1503003010NRG23071220220194487
|
07/12/2022
|
Narasappa
|
1503003010WL019072
|
Narasappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024701
|
|
NARASAPPA
|
CANARA BANK(508532)
|
6
|
DODBALLAPUR
|
KN-03-003-010-001/25699-A (RAJAGHATTA)
|
1503003010NRG23071220220194488
|
07/12/2022
|
Anjinamma
|
1503003010WL019072
|
Anjinamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024686
|
|
Mrs. ANJINAMMA W/O ANJJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DODBALLAPUR
|
KN-03-003-010-001/25701 (RAJAGHATTA)
|
1503003010NRG23071220220194489
|
07/12/2022
|
Mamatha
|
1503003010WL019072
|
Mamatha
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024697
|
|
MAMATH M
|
HDFC BANK LTD(607152)
|
8
|
DODBALLAPUR
|
KN-03-003-010-001/25767 (RAJAGHATTA)
|
1503003010NRG23071220220194493
|
07/12/2022
|
Sanjivappa
|
1503003010WL019072
|
Sanjivappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024703
|
|
SANJEEVAPPA
|
GENERAL POST OFFICE(607245)
|
9
|
DODBALLAPUR
|
KN-03-003-010-002/25444 (RAJAGHATTA)
|
1503003010NRG23071220220194498
|
07/12/2022
|
Chikkabalarajappa
|
1503003010WL019072
|
Chikkabalarajappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024687
|
|
Mr. CHIKKABALARAJAPPA S/O GIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DODBALLAPUR
|
KN-03-003-010-002/25444 (RAJAGHATTA)
|
1503003010NRG23071220220194499
|
07/12/2022
|
Rathnamma
|
1503003010WL019072
|
Rathnamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024698
|
|
Mrs. RATHNAMMA W/O CHIKKABALARAJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DODBALLAPUR
|
KN-03-003-010-002/25593 (RAJAGHATTA)
|
1503003010NRG23071220220194500
|
07/12/2022
|
Ashwathappa
|
1503003010WL019072
|
Ashwathappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024699
|
|
Mr. ASHWATHAPPA S/O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DODBALLAPUR
|
KN-03-003-010-002/25593-A (RAJAGHATTA)
|
1503003010NRG23071220220194501
|
07/12/2022
|
NARAYANAMMA
|
1503003010WL019072
|
NARAYANAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024688
|
|
Mrs. NARAYANAMMA W/O ANANDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DODBALLAPUR
|
KN-03-003-010-003/25881 (RAJAGHATTA)
|
1503003010NRG23071220220194525
|
07/12/2022
|
Pillamma
|
1503003010WL019073
|
Pillamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024689
|
|
Mrs. PILLAMMA W/O CHIKKAANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DODBALLAPUR
|
KN-03-003-010-005/25002 (RAJAGHATTA)
|
1503003010NRG23071220220194506
|
07/12/2022
|
Rathnamma
|
1503003010WL019072
|
Rathnamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024693
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
DODBALLAPUR
|
KN-03-003-010-005/25099-A (RAJAGHATTA)
|
1503003010NRG23071220220194508
|
07/12/2022
|
Puttamma
|
1503003010WL019072
|
Puttamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024695
|
|
Mrs. PUTTAMMA W O GANGADHARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DODBALLAPUR
|
KN-03-003-010-006/26015-A (RAJAGHATTA)
|
1503003010NRG23071220220194511
|
07/12/2022
|
Kalavathi
|
1503003010WL019072
|
Kalavathi
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024691
|
|
Mrs. KALAVAATHI W/O YERRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DODBALLAPUR
|
KN-03-003-010-006/26018 (RAJAGHATTA)
|
1503003010NRG23071220220194513
|
07/12/2022
|
Chinnappa
|
1503003010WL019072
|
Chinnappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024694
|
|
Mr. CHINNAPPA S/O NARASIMHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DODBALLAPUR
|
KN-03-003-010-006/26028 (RAJAGHATTA)
|
1503003010NRG23071220220194514
|
07/12/2022
|
Rehamansab
|
1503003010WL019072
|
Rehamansab
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024692
|
|
Mr. REHAMAN SAB S/O BUDEN SAB
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DODBALLAPUR
|
KN-03-003-010-007/25773 (RAJAGHATTA)
|
1503003010NRG23071220220194517
|
07/12/2022
|
MAHADEVAMMA
|
1503003010WL019072
|
MAHADEVAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024700
|
|
Mrs. MAHADEVAMMA W/O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
20
|
DODBALLAPUR
|
KN-03-003-010-003/25184 (RAJAGHATTA)
|
1503003010NRG23071220220194522
|
07/12/2022
|
Channappa
|
1503003010WL019073
|
Channappa
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513024685
|
|
CANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|