|
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-03-003-023-006/37633
(HANABE)
|
1503003023NRG23140620220044488
|
14/06/2022
|
ANANDAMMA
|
1503003023WL003827
|
ANANDAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142795
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-023-012/37588
(HANABE)
|
1503003023NRG23140620220044467
|
14/06/2022
|
sujathamma
|
1503003023WL003825
|
sujathamma
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142794
|
|
SUJATHA .
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-023-012/37575
(HANABE)
|
1503003023NRG23140620220044465
|
14/06/2022
|
MUNEGOWDA
|
1503003023WL003825
|
MUNEGOWDA
|
00078
|
CNRB0003826
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142803
|
|
MUNEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-023-004/236487
(HANABE)
|
1503003023NRG23140620220044470
|
14/06/2022
|
RAMAKKA
|
1503003023WL003826
|
RAMAKKA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142804
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-023-005/39644
(HANABE)
|
1503003023NRG23140620220044481
|
14/06/2022
|
thimmanna
|
1503003023WL003827
|
thimmanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142793
|
|
Mrs. THIMMAKKA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
DODBALLAPUR
|
KN-03-003-023-005/39647
(HANABE)
|
1503003023NRG23140620220044484
|
14/06/2022
|
CHANDRAMMA
|
1503003023WL003827
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142789
|
|
Mrs. CHANDRAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
DODBALLAPUR
|
KN-03-003-023-005/39647
(HANABE)
|
1503003023NRG23140620220044482
|
14/06/2022
|
DRASHYINI
|
1503003023WL003827
|
DRASHYINI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142791
|
|
DAKSHAYINAMMA WO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-023-005/39647
(HANABE)
|
1503003023NRG23140620220044483
|
14/06/2022
|
NAGARATHNA
|
1503003023WL003827
|
NAGARATHNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142788
|
|
Mrs. NAGARTHNNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
9
|
DODBALLAPUR
|
KN-03-003-023-005/39647
(HANABE)
|
1503003023NRG23140620220044485
|
14/06/2022
|
RAJANNA
|
1503003023WL003827
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142790
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-023-006/37690
(HANABE)
|
1503003023NRG23140620220044489
|
14/06/2022
|
HANUMAKKA
|
1503003023WL003828
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142799
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DODBALLAPUR
|
KN-03-003-023-006/37691
(HANABE)
|
1503003023NRG23140620220044491
|
14/06/2022
|
jayamma
|
1503003023WL003828
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142792
|
|
JAYAMMA
|
AXIS BANK(607153)
|
|
12
|
DODBALLAPUR
|
KN-03-003-023-006/37691
(HANABE)
|
1503003023NRG23140620220044490
|
14/06/2022
|
muddanna
|
1503003023WL003828
|
muddanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142798
|
|
MUDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DODBALLAPUR
|
KN-03-003-023-007/35186
(HANABE)
|
1503003023NRG23140620220044497
|
14/06/2022
|
NAGAMMA
|
1503003023WL003828
|
NAGAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142800
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DODBALLAPUR
|
KN-03-003-023-007/35187
(HANABE)
|
1503003023NRG23140620220044498
|
14/06/2022
|
ASHA H
|
1503003023WL003828
|
ASHA H
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142786
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DODBALLAPUR
|
KN-03-003-023-009/24550
(HANABE)
|
1503003023NRG23140620220044460
|
14/06/2022
|
jayaprakesh
|
1503003023WL003825
|
jayaprakesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142787
|
|
JAYAPRAKASH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
16
|
DODBALLAPUR
|
KN-03-003-023-012/37588
(HANABE)
|
1503003023NRG23140620220044466
|
14/06/2022
|
BASAVARAJU S.N
|
1503003023WL003825
|
BASAVARAJU S.N
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142802
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
DODBALLAPUR
|
KN-03-003-023-005/39644
(HANABE)
|
1503003023NRG23140620220044480
|
14/06/2022
|
kempanna
|
1503003023WL003827
|
kempanna
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142801
|
|
Mr. KEMPANNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
DODBALLAPUR
|
KN-03-003-023-012/37573
(HANABE)
|
1503003023NRG23140620220044462
|
14/06/2022
|
PARVATHAMMA
|
1503003023WL003825
|
PARVATHAMMA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142797
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
DODBALLAPUR
|
KN-03-003-023-012/37573
(HANABE)
|
1503003023NRG23140620220044463
|
14/06/2022
|
PILLAPPA
|
1503003023WL003825
|
PILLAPPA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435142796
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|