|
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-03-003-023-003/39682
(HANABE)
|
1503003023NRG23010920220104907
|
01/09/2022
|
MANJULA V
|
1503003023WL009524
|
MANJULA V
|
00032
|
UTIB0001204
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262117
|
|
MANJULA V
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-023-011/37651
(HANABE)
|
1503003023NRG23010920220104957
|
01/09/2022
|
BEERAPPA
|
1503003023WL009524
|
BEERAPPA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262108
|
|
BEERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-023-003/39656
(HANABE)
|
1503003023NRG23010920220104897
|
01/09/2022
|
CHANNAMMA
|
1503003023WL009524
|
CHANNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262099
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-023-003/39659
(HANABE)
|
1503003023NRG23010920220104899
|
01/09/2022
|
LAKSHMAMMA
|
1503003023WL009524
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262098
|
|
LAKSHAMMA
|
AXIS BANK(607153)
|
|
5
|
DODBALLAPUR
|
KN-03-003-023-003/39666
(HANABE)
|
1503003023NRG23010920220104900
|
01/09/2022
|
NARAYANASWAMY
|
1503003023WL009524
|
NARAYANASWAMY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262094
|
|
NARAYANASWAMY
|
BANK OF INDIA(508505)
|
|
6
|
DODBALLAPUR
|
KN-03-003-023-003/39666
(HANABE)
|
1503003023NRG23010920220104901
|
01/09/2022
|
VENKAMMA
|
1503003023WL009524
|
VENKAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262095
|
|
VENKAMMA
|
BANK OF INDIA(508505)
|
|
7
|
DODBALLAPUR
|
KN-03-003-023-003/39668
(HANABE)
|
1503003023NRG23010920220104902
|
01/09/2022
|
SAKAMMA
|
1503003023WL009524
|
SAKAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262096
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-023-003/39670
(HANABE)
|
1503003023NRG23010920220104903
|
01/09/2022
|
NAGARAJU
|
1503003023WL009524
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262101
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DODBALLAPUR
|
KN-03-003-023-003/39670
(HANABE)
|
1503003023NRG23010920220104904
|
01/09/2022
|
VENKATARAMAIAH
|
1503003023WL009524
|
VENKATARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262100
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-023-003/39681
(HANABE)
|
1503003023NRG23010920220104905
|
01/09/2022
|
LEELAVATHI
|
1503003023WL009524
|
LEELAVATHI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262106
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DODBALLAPUR
|
KN-03-003-023-003/39681
(HANABE)
|
1503003023NRG23010920220104906
|
01/09/2022
|
MANJAMMA
|
1503003023WL009524
|
MANJAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262090
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DODBALLAPUR
|
KN-03-003-023-003/39683
(HANABE)
|
1503003023NRG23010920220104908
|
01/09/2022
|
MUTHARAJU
|
1503003023WL009524
|
MUTHARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262092
|
|
MUTHURAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DODBALLAPUR
|
KN-03-003-023-003/39689
(HANABE)
|
1503003023NRG23010920220104909
|
01/09/2022
|
POOJAMMA
|
1503003023WL009524
|
POOJAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262104
|
|
POOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DODBALLAPUR
|
KN-03-003-023-003/39690
(HANABE)
|
1503003023NRG23010920220104910
|
01/09/2022
|
AKKAYAMMA
|
1503003023WL009524
|
AKKAYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262105
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DODBALLAPUR
|
KN-03-003-023-005/39641
(HANABE)
|
1503003023NRG23010920220104941
|
01/09/2022
|
PUSHPA
|
1503003023WL009524
|
PUSHPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262097
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
DODBALLAPUR
|
KN-03-003-023-005/39641
(HANABE)
|
1503003023NRG23010920220104942
|
01/09/2022
|
ramesh
|
1503003023WL009524
|
ramesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262103
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
DODBALLAPUR
|
KN-03-003-023-005/39647
(HANABE)
|
1503003023NRG23010920220104943
|
01/09/2022
|
DRASHYINI
|
1503003023WL009524
|
DRASHYINI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262091
|
|
DAKSHAYINAMMA WO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
DODBALLAPUR
|
KN-03-003-023-006/33209
(HANABE)
|
1503003023NRG23010920220104885
|
01/09/2022
|
BYANNA
|
1503003023WL009523
|
BYANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262112
|
|
BYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
DODBALLAPUR
|
KN-03-003-023-006/33209
(HANABE)
|
1503003023NRG23010920220104886
|
01/09/2022
|
SUJATHA
|
1503003023WL009523
|
SUJATHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262111
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
20
|
DODBALLAPUR
|
KN-03-003-023-006/37668
(HANABE)
|
1503003023NRG23010920220104887
|
01/09/2022
|
ESHWARAMMA
|
1503003023WL009523
|
ESHWARAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262093
|
|
ESHWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
DODBALLAPUR
|
KN-03-003-023-006/37690
(HANABE)
|
1503003023NRG23010920220104888
|
01/09/2022
|
HANUMAKKA
|
1503003023WL009523
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262116
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
DODBALLAPUR
|
KN-03-003-023-007/35181
(HANABE)
|
1503003023NRG23010920220104948
|
01/09/2022
|
NARAYANAMMA
|
1503003023WL009524
|
NARAYANAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262102
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
DODBALLAPUR
|
KN-03-003-023-007/35196
(HANABE)
|
1503003023NRG23010920220104949
|
01/09/2022
|
MUNIYAPPA
|
1503003023WL009524
|
MUNIYAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262110
|
|
Mr. MUNIYAPPA G
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
24
|
DODBALLAPUR
|
KN-03-003-023-011/36631
(HANABE)
|
1503003023NRG23010920220104953
|
01/09/2022
|
BASAMMA
|
1503003023WL009524
|
BASAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262113
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
25
|
DODBALLAPUR
|
KN-03-003-023-011/36631
(HANABE)
|
1503003023NRG23010920220104954
|
01/09/2022
|
harisha
|
1503003023WL009524
|
harisha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262114
|
|
HARISH
|
CANARA BANK(508532)
|
|
26
|
DODBALLAPUR
|
KN-03-003-023-011/36631
(HANABE)
|
1503003023NRG23010920220104955
|
01/09/2022
|
savitramma
|
1503003023WL009524
|
savitramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262115
|
|
SAVITHRAMMA K C
|
CANARA BANK(508532)
|
|
27
|
DODBALLAPUR
|
KN-03-003-023-011/37607
(HANABE)
|
1503003023NRG23010920220104956
|
01/09/2022
|
lingappa
|
1503003023WL009524
|
lingappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262088
|
|
LINGAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
28
|
DODBALLAPUR
|
KN-03-003-023-007/35196
(HANABE)
|
1503003023NRG23010920220104950
|
01/09/2022
|
SRUSHTI M
|
1503003023WL009524
|
SRUSHTI M
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262109
|
|
SRUSHTI M
|
KARNATAKA BANK LTD(607270)
|
|
29
|
DODBALLAPUR
|
KN-03-003-023-012/37587
(HANABE)
|
1503003023NRG23010920220104893
|
01/09/2022
|
S.B.DEVARAJU
|
1503003023WL009523
|
S.B.DEVARAJU
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262089
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
30
|
DODBALLAPUR
|
KN-03-003-023-012/37584
(HANABE)
|
1503003023NRG23010920220104892
|
01/09/2022
|
rathnamma
|
1503003023WL009523
|
rathnamma
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262107
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|