|
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-03-003-017-002/22106
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171323
|
11/11/2022
|
MANJULA
|
1503003017WL016519
|
MANJULA
|
00048
|
BKID0008484
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977558
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-017-001/13466
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171330
|
11/11/2022
|
Gangaraja
|
1503003017WL016520
|
Gangaraja
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977543
|
|
Mr. GANGARAJU .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
DODBALLAPUR
|
KN-03-003-017-001/21738
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171331
|
11/11/2022
|
chowdappa
|
1503003017WL016520
|
chowdappa
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977548
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
4
|
DODBALLAPUR
|
KN-03-003-017-001/36704
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171337
|
11/11/2022
|
AnithaLakshmi N
|
1503003017WL016520
|
AnithaLakshmi N
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977563
|
|
ANITHA
|
IDBI BANK(607095)
|
|
5
|
DODBALLAPUR
|
KN-03-003-017-002/22101
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171320
|
11/11/2022
|
Shanthappa
|
1503003017WL016519
|
Shanthappa
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977542
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
|
6
|
DODBALLAPUR
|
KN-03-003-017-002/22103
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171321
|
11/11/2022
|
Ashwathamma
|
1503003017WL016519
|
Ashwathamma
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977545
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
7
|
DODBALLAPUR
|
KN-03-003-017-004/144507
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171325
|
11/11/2022
|
NANJEGOWDA
|
1503003017WL016519
|
NANJEGOWDA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977546
|
|
NANJE GOWDA
|
CANARA BANK(508532)
|
|
8
|
DODBALLAPUR
|
KN-03-003-017-004/144507
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171324
|
11/11/2022
|
Sunandamma
|
1503003017WL016519
|
Sunandamma
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977565
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
9
|
DODBALLAPUR
|
KN-03-003-017-005/14419
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171312
|
11/11/2022
|
BASAVARAJU.C
|
1503003017WL016518
|
BASAVARAJU.C
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977562
|
|
BASAVARAJU C
|
CANARA BANK(508532)
|
|
10
|
DODBALLAPUR
|
KN-03-003-017-005/14437
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171315
|
11/11/2022
|
LAKSHMAMMA
|
1503003017WL016518
|
LAKSHMAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977564
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
DODBALLAPUR
|
KN-03-003-017-005/14439
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171317
|
11/11/2022
|
Beeraraja V.S
|
1503003017WL016518
|
Beeraraja V.S
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977544
|
|
Mr. BEERA RAJU V S
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
DODBALLAPUR
|
KN-03-003-017-005/14442
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171329
|
11/11/2022
|
Manjula
|
1503003017WL016519
|
Manjula
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977547
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
13
|
DODBALLAPUR
|
KN-03-003-017-001/21830
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171334
|
11/11/2022
|
A. VEERACHIKKANNA
|
1503003017WL016520
|
A. VEERACHIKKANNA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977555
|
|
VEERACHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
DODBALLAPUR
|
KN-03-003-017-001/36714
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171338
|
11/11/2022
|
SAVITHA
|
1503003017WL016520
|
SAVITHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977559
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
DODBALLAPUR
|
KN-03-003-017-005/144515
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171342
|
11/11/2022
|
JALAJAKSHI R
|
1503003017WL016521
|
JALAJAKSHI R
|
00177
|
IOBA0002578
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977553
|
|
JALAJAKSHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DODBALLAPUR
|
KN-03-003-017-005/144515
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171341
|
11/11/2022
|
SIDDARAMANNA
|
1503003017WL016521
|
SIDDARAMANNA
|
00177
|
IOBA0002578
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977552
|
|
SIDDARAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
DODBALLAPUR
|
KN-03-003-017-001/36784
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171361
|
11/11/2022
|
ANILKUMAR R
|
1503003017WL016522
|
ANILKUMAR R
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977550
|
|
ANIL KUMAR R
|
CANARA BANK(508532)
|
|
18
|
DODBALLAPUR
|
KN-03-003-017-005/14450
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171319
|
11/11/2022
|
Pillegowda
|
1503003017WL016518
|
Pillegowda
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977549
|
|
PILLE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
DODBALLAPUR
|
KN-03-003-017-001/21831
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171335
|
11/11/2022
|
PRAKASH
|
1503003017WL016520
|
PRAKASH
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977551
|
|
MR PRAKASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
20
|
DODBALLAPUR
|
KN-03-003-017-005/14442
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171328
|
11/11/2022
|
VASANTH V
|
1503003017WL016519
|
VASANTH V
|
00415
|
SBIN0008988
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977554
|
|
MR VASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
21
|
DODBALLAPUR
|
KN-03-003-017-001/36720
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171339
|
11/11/2022
|
GANGARAJU. M
|
1503003017WL016520
|
GANGARAJU. M
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977556
|
|
MR GANGARAJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
DODBALLAPUR
|
KN-03-003-017-001/36788
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171362
|
11/11/2022
|
MANJULA
|
1503003017WL016522
|
MANJULA
|
00415
|
SBIN0040878
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977561
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DODBALLAPUR
|
KN-03-003-017-005/14425
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171314
|
11/11/2022
|
ANITHA
|
1503003017WL016518
|
ANITHA
|
00415
|
SBIN0040878
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977560
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DODBALLAPUR
|
KN-03-003-017-005/14437
(MAJARAHOSAHALLI)
|
1503003017NRG23111120220171316
|
11/11/2022
|
PATALAPPA
|
1503003017WL016518
|
PATALAPPA
|
00415
|
SBIN0040878
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977557
|
|
MR PATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|