|
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-03-003-013-001/16733-B
(DODDABELAVANGALA)
|
1503003013NRG23091120220167710
|
09/11/2022
|
Appajigwoda
|
1503003013WL016147
|
Appajigwoda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657686
|
|
B A TRIVENI DOF B H ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/16890
(DODDABELAVANGALA)
|
1503003013NRG23091120220167665
|
09/11/2022
|
Hemavathi
|
1503003013WL016140
|
Hemavathi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657678
|
|
HEMAVATHI WOF SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16893
(DODDABELAVANGALA)
|
1503003013NRG23091120220167696
|
09/11/2022
|
Yogendrappa
|
1503003013WL016145
|
Yogendrappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657682
|
|
Mr. UMADEVI .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/16894
(DODDABELAVANGALA)
|
1503003013NRG23091120220167711
|
09/11/2022
|
Ramaswami
|
1503003013WL016147
|
Ramaswami
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657679
|
|
Mr. RAMASWAMY .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/170084
(DODDABELAVANGALA)
|
1503003013NRG23091120220167668
|
09/11/2022
|
Gangalakshmamma
|
1503003013WL016140
|
Gangalakshmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657676
|
|
GANGALAKSHMAMMA WIFE OF CHEDAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/170093
(DODDABELAVANGALA)
|
1503003013NRG23091120220167670
|
09/11/2022
|
Hanumanthraju
|
1503003013WL016140
|
Hanumanthraju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657688
|
|
Mr. HANUMATHARAJU .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-002/170001
(DODDABELAVANGALA)
|
1503003013NRG23091120220167713
|
09/11/2022
|
Ramanna
|
1503003013WL016148
|
Ramanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657674
|
|
RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-003/170075
(DODDABELAVANGALA)
|
1503003013NRG23091120220167698
|
09/11/2022
|
Gangamma
|
1503003013WL016145
|
Gangamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657680
|
|
GANGAMMA WIFE OF LATE BYRANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-005/12108-A
(DODDABELAVANGALA)
|
1503003013NRG23091120220167709
|
09/11/2022
|
Shirnivasamuruti
|
1503003013WL016146
|
Shirnivasamuruti
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657687
|
|
SRINIVASA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-005/166862
(DODDABELAVANGALA)
|
1503003013NRG23091120220167685
|
09/11/2022
|
SADANANDA B S
|
1503003013WL016143
|
SADANANDA B S
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657681
|
|
Mr. SADANANDA B S
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-005/166863
(DODDABELAVANGALA)
|
1503003013NRG23091120220167686
|
09/11/2022
|
Gowramma
|
1503003013WL016143
|
Gowramma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657677
|
|
GOWRAMMA WOF NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-005/166863
(DODDABELAVANGALA)
|
1503003013NRG23091120220167687
|
09/11/2022
|
narasimhamurthy
|
1503003013WL016143
|
narasimhamurthy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657675
|
|
NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-013-006/16769
(DODDABELAVANGALA)
|
1503003013NRG23091120220167722
|
09/11/2022
|
Hanumegowda
|
1503003013WL016148
|
Hanumegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657684
|
|
HANUMEGOWDA SON OF SIDAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-013-006/170076
(DODDABELAVANGALA)
|
1503003013NRG23091120220167723
|
09/11/2022
|
Ramakrishna
|
1503003013WL016148
|
Ramakrishna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657685
|
|
RAMAKRISHNA SO PUTTARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-013-008/16676
(DODDABELAVANGALA)
|
1503003013NRG23091120220167693
|
09/11/2022
|
Mangalamma
|
1503003013WL016144
|
Mangalamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657683
|
|
MANGALAMMA URF MANGALAGOWRAMMA WO SHIVAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-013-008/16676
(DODDABELAVANGALA)
|
1503003013NRG23091120220167688
|
09/11/2022
|
Shivaraju
|
1503003013WL016143
|
Shivaraju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657673
|
|
SHIVARAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-013-009/170131
(DODDABELAVANGALA)
|
1503003013NRG23091120220167705
|
09/11/2022
|
Nanjudegowda
|
1503003013WL016145
|
Nanjudegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579657671
|
|
Mr. NANJUNDE GOWDA. C H
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|