|
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-03-003-013-001/16800-A
(DODDABELAVANGALA)
|
1503003013NRG23061020220137079
|
06/10/2022
|
CHIKKANARASAIAH
|
1503003013WL013101
|
CHIKKANARASAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491615
|
|
KRSIHNAMURTHY C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/16808-A
(DODDABELAVANGALA)
|
1503003013NRG23061020220137080
|
06/10/2022
|
HONNEGOWDA
|
1503003013WL013101
|
HONNEGOWDA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491612
|
|
Mr. HONNEGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16866
(DODDABELAVANGALA)
|
1503003013NRG23061020220137094
|
06/10/2022
|
Pushpalatha K
|
1503003013WL013102
|
Pushpalatha K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491619
|
|
PUSHPALATHA K WOF JAGADEESHA V
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/16890
(DODDABELAVANGALA)
|
1503003013NRG23061020220137081
|
06/10/2022
|
Hemavathi
|
1503003013WL013101
|
Hemavathi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491616
|
|
HEMAVATHI WOF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/16893
(DODDABELAVANGALA)
|
1503003013NRG23061020220137095
|
06/10/2022
|
Yogendrappa
|
1503003013WL013102
|
Yogendrappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491621
|
|
Mr. UMADEVI .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/16897
(DODDABELAVANGALA)
|
1503003013NRG23061020220137082
|
06/10/2022
|
Shivashankar
|
1503003013WL013101
|
Shivashankar
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491613
|
|
Mr. SHIVASHANKARAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/17003
(DODDABELAVANGALA)
|
1503003013NRG23061020220137083
|
06/10/2022
|
Nagabushanna
|
1503003013WL013101
|
Nagabushanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491626
|
|
Mr. NAGABHUSHAN .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-001/170074
(DODDABELAVANGALA)
|
1503003013NRG23061020220137085
|
06/10/2022
|
byregowda
|
1503003013WL013101
|
byregowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491628
|
|
N.BYREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-001/170099
(DODDABELAVANGALA)
|
1503003013NRG23061020220137086
|
06/10/2022
|
PADMA
|
1503003013WL013101
|
PADMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491611
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-002/170001
(DODDABELAVANGALA)
|
1503003013NRG23061020220137098
|
06/10/2022
|
Ramanna
|
1503003013WL013102
|
Ramanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491618
|
|
RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-003/170020
(DODDABELAVANGALA)
|
1503003013NRG23061020220137101
|
06/10/2022
|
Dayananda
|
1503003013WL013102
|
Dayananda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491625
|
|
H.DAYANANDA S/O HUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-003/170020
(DODDABELAVANGALA)
|
1503003013NRG23061020220137102
|
06/10/2022
|
Umadevi
|
1503003013WL013102
|
Umadevi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491624
|
|
UMADEVI W/O DAYANANDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-013-003/170075
(DODDABELAVANGALA)
|
1503003013NRG23061020220137103
|
06/10/2022
|
Gangamma
|
1503003013WL013102
|
Gangamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491623
|
|
GANGAMMA WIFE OF LATE BYRANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-013-004/16216
(DODDABELAVANGALA)
|
1503003013NRG23061020220137120
|
06/10/2022
|
D.A.Byaraliangahai
|
1503003013WL013103
|
D.A.Byaraliangahai
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491620
|
|
D.A.BYRALINGHAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-013-004/165485
(DODDABELAVANGALA)
|
1503003013NRG23061020220137121
|
06/10/2022
|
Bairegowda
|
1503003013WL013103
|
Bairegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491614
|
|
D L BYRE GOWDA S O LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-013-004/165486
(DODDABELAVANGALA)
|
1503003013NRG23061020220137122
|
06/10/2022
|
C.Narayanaswamy
|
1503003013WL013103
|
C.Narayanaswamy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491622
|
|
NARAYANA SWAMY C S/O CHIKKARANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-013-004/170036
(DODDABELAVANGALA)
|
1503003013NRG23061020220137093
|
06/10/2022
|
Mahesh .H.J
|
1503003013WL013101
|
Mahesh .H.J
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491617
|
|
H G MAHESHA SOF GANGANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-013-006/16769
(DODDABELAVANGALA)
|
1503003013NRG23061020220137114
|
06/10/2022
|
Hanumegowda
|
1503003013WL013102
|
Hanumegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491605
|
|
HANUMEGOWDA SON OF SIDAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-013-009/170131
(DODDABELAVANGALA)
|
1503003013NRG23061020220137117
|
06/10/2022
|
Nanjudegowda
|
1503003013WL013102
|
Nanjudegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416491627
|
|
Mr. NANJUNDE GOWDA. C H
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|