|
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-03-003-029-002/8341
(HOSAHALLI)
|
1503003029NRG23291120220186722
|
29/11/2022
|
Narasimhamurthy
|
1503003029WL018240
|
Narasimhamurthy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954540
|
|
NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DODBALLAPUR
|
KN-03-003-029-002/8341
(HOSAHALLI)
|
1503003029NRG23291120220186723
|
29/11/2022
|
Rukminamma
|
1503003029WL018240
|
Rukminamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954554
|
|
RUKMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DODBALLAPUR
|
KN-03-003-029-002/8343
(HOSAHALLI)
|
1503003029NRG23291120220186724
|
29/11/2022
|
Sumanamma
|
1503003029WL018240
|
Sumanamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954553
|
|
SUMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-029-002/8343
(HOSAHALLI)
|
1503003029NRG23291120220186725
|
29/11/2022
|
Suresh
|
1503003029WL018240
|
Suresh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954547
|
|
SURESHA KUMAR G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
DODBALLAPUR
|
KN-03-003-029-002/8352
(HOSAHALLI)
|
1503003029NRG23291120220186701
|
29/11/2022
|
jayamma
|
1503003029WL018237
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954563
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-029-002/8352
(HOSAHALLI)
|
1503003029NRG23291120220186700
|
29/11/2022
|
Y.N. SRIRAMA
|
1503003029WL018237
|
Y.N. SRIRAMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954532
|
|
MR SREERAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DODBALLAPUR
|
KN-03-003-029-002/8353
(HOSAHALLI)
|
1503003029NRG23291120220186727
|
29/11/2022
|
Jayamma
|
1503003029WL018240
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954539
|
|
R JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-029-006/8303
(HOSAHALLI)
|
1503003029NRG23291120220186728
|
29/11/2022
|
NARASIMHAMURTHY
|
1503003029WL018240
|
NARASIMHAMURTHY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954535
|
|
NARASHIM MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DODBALLAPUR
|
KN-03-003-029-006/8303
(HOSAHALLI)
|
1503003029NRG23291120220186729
|
29/11/2022
|
Narasimhayya
|
1503003029WL018240
|
Narasimhayya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954530
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-029-006/8314
(HOSAHALLI)
|
1503003029NRG23291120220186730
|
29/11/2022
|
lalithamma
|
1503003029WL018240
|
lalithamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954531
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DODBALLAPUR
|
KN-03-003-029-006/8318
(HOSAHALLI)
|
1503003029NRG23291120220186731
|
29/11/2022
|
Manjunath
|
1503003029WL018240
|
Manjunath
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954555
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DODBALLAPUR
|
KN-03-003-029-006/8318
(HOSAHALLI)
|
1503003029NRG23291120220186732
|
29/11/2022
|
Radhamma
|
1503003029WL018240
|
Radhamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954545
|
|
RADHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DODBALLAPUR
|
KN-03-003-029-006/8322
(HOSAHALLI)
|
1503003029NRG23291120220186733
|
29/11/2022
|
Avalappa
|
1503003029WL018240
|
Avalappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954528
|
|
AVALAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
DODBALLAPUR
|
KN-03-003-029-006/8322
(HOSAHALLI)
|
1503003029NRG23291120220186734
|
29/11/2022
|
Kamalamma
|
1503003029WL018240
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954527
|
|
NKAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
DODBALLAPUR
|
KN-03-003-029-006/8333
(HOSAHALLI)
|
1503003029NRG23291120220186735
|
29/11/2022
|
Narasimhaiah
|
1503003029WL018240
|
Narasimhaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954523
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
DODBALLAPUR
|
KN-03-003-029-006/8335
(HOSAHALLI)
|
1503003029NRG23291120220186737
|
29/11/2022
|
Lakshmamma
|
1503003029WL018240
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954556
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
DODBALLAPUR
|
KN-03-003-029-006/8337
(HOSAHALLI)
|
1503003029NRG23291120220186738
|
29/11/2022
|
Parimala
|
1503003029WL018240
|
Parimala
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954546
|
|
PARIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
DODBALLAPUR
|
KN-03-003-029-006/8338
(HOSAHALLI)
|
1503003029NRG23291120220186739
|
29/11/2022
|
INDRAMMA
|
1503003029WL018240
|
INDRAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954564
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
DODBALLAPUR
|
KN-03-003-029-006/8338
(HOSAHALLI)
|
1503003029NRG23291120220186740
|
29/11/2022
|
NALLAPPA
|
1503003029WL018240
|
NALLAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954548
|
|
NALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
DODBALLAPUR
|
KN-03-003-029-012/7599
(HOSAHALLI)
|
1503003029NRG23291120220186757
|
29/11/2022
|
Siddaraju
|
1503003029WL018241
|
Siddaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954549
|
|
SIDDARAJU G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
DODBALLAPUR
|
KN-03-003-029-012/7601
(HOSAHALLI)
|
1503003029NRG23291120220186744
|
29/11/2022
|
Gowramma
|
1503003029WL018240
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954538
|
|
Mrs. GOWRAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
22
|
DODBALLAPUR
|
KN-03-003-029-012/7601
(HOSAHALLI)
|
1503003029NRG23291120220186743
|
29/11/2022
|
Venkataramanappa
|
1503003029WL018240
|
Venkataramanappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954537
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
DODBALLAPUR
|
KN-03-003-029-012/7637
(HOSAHALLI)
|
1503003029NRG23291120220186745
|
29/11/2022
|
Muddiranna
|
1503003029WL018240
|
Muddiranna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954533
|
|
MUDDERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
DODBALLAPUR
|
KN-03-003-029-012/7637
(HOSAHALLI)
|
1503003029NRG23291120220186746
|
29/11/2022
|
Parvathamma
|
1503003029WL018240
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954551
|
|
PARVATHAMMA WO MUDIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
DODBALLAPUR
|
KN-03-003-029-012/7638
(HOSAHALLI)
|
1503003029NRG23291120220186704
|
29/11/2022
|
Gopalaiah
|
1503003029WL018237
|
Gopalaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954525
|
|
GOPALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
DODBALLAPUR
|
KN-03-003-029-012/7648
(HOSAHALLI)
|
1503003029NRG23291120220186747
|
29/11/2022
|
JAYAMMA
|
1503003029WL018240
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954524
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
DODBALLAPUR
|
KN-03-003-029-012/7708
(HOSAHALLI)
|
1503003029NRG23291120220186749
|
29/11/2022
|
NAGAPPA
|
1503003029WL018240
|
NAGAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954526
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
DODBALLAPUR
|
KN-03-003-029-012/7710
(HOSAHALLI)
|
1503003029NRG23291120220186706
|
29/11/2022
|
Ammi
|
1503003029WL018239
|
Ammi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954550
|
|
AMMI WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
DODBALLAPUR
|
KN-03-003-029-012/7710
(HOSAHALLI)
|
1503003029NRG23291120220186707
|
29/11/2022
|
Thimmaiah
|
1503003029WL018239
|
Thimmaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954543
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
DODBALLAPUR
|
KN-03-003-029-012/8199
(HOSAHALLI)
|
1503003029NRG23291120220186751
|
29/11/2022
|
Basavaraju
|
1503003029WL018240
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954544
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
DODBALLAPUR
|
KN-03-003-029-012/8202
(HOSAHALLI)
|
1503003029NRG23291120220186752
|
29/11/2022
|
Krishnappa
|
1503003029WL018240
|
Krishnappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954557
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
DODBALLAPUR
|
KN-03-003-029-012/8202
(HOSAHALLI)
|
1503003029NRG23291120220186753
|
29/11/2022
|
Rathnamma
|
1503003029WL018240
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954552
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
DODBALLAPUR
|
KN-03-003-029-012/8212
(HOSAHALLI)
|
1503003029NRG23291120220186712
|
29/11/2022
|
Narasappa
|
1503003029WL018239
|
Narasappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954529
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
DODBALLAPUR
|
KN-03-003-029-012/8212
(HOSAHALLI)
|
1503003029NRG23291120220186713
|
29/11/2022
|
Venkateshayya
|
1503003029WL018239
|
Venkateshayya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954536
|
|
VENKATESHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DODBALLAPUR
|
KN-03-003-029-012/8857
(HOSAHALLI)
|
1503003029NRG23291120220186754
|
29/11/2022
|
Gangadarappa
|
1503003029WL018240
|
Gangadarappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954558
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
DODBALLAPUR
|
KN-03-003-029-012/8863
(HOSAHALLI)
|
1503003029NRG23291120220186717
|
29/11/2022
|
Nanjegouda
|
1503003029WL018239
|
Nanjegouda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954534
|
|
NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
DODBALLAPUR
|
KN-03-003-029-012/8873
(HOSAHALLI)
|
1503003029NRG23291120220186755
|
29/11/2022
|
Venkatesh
|
1503003029WL018240
|
Venkatesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954541
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
DODBALLAPUR
|
KN-03-003-029-012/8873
(HOSAHALLI)
|
1503003029NRG23291120220186756
|
29/11/2022
|
Yashodha
|
1503003029WL018240
|
Yashodha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954542
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
39
|
DODBALLAPUR
|
KN-03-003-029-012/8856
(HOSAHALLI)
|
1503003029NRG23291120220186715
|
29/11/2022
|
Eeshvarappa
|
1503003029WL018239
|
Eeshvarappa
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954561
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DODBALLAPUR
|
KN-03-003-029-012/8856
(HOSAHALLI)
|
1503003029NRG23291120220186716
|
29/11/2022
|
MANJUALAMMA
|
1503003029WL018239
|
MANJUALAMMA
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954559
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
DODBALLAPUR
|
KN-03-003-029-012/8864
(HOSAHALLI)
|
1503003029NRG23291120220186719
|
29/11/2022
|
Manjunatha .C
|
1503003029WL018239
|
Manjunatha .C
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954562
|
|
MANJUNATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
DODBALLAPUR
|
KN-03-003-029-012/8864
(HOSAHALLI)
|
1503003029NRG23291120220186720
|
29/11/2022
|
Rathnamma
|
1503003029WL018239
|
Rathnamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510954560
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|