|
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-03-003-013-006/169992
(DODDABELAVANGALA)
|
1503003013NRG23190520220023486
|
19/05/2022
|
Saraswathamma
|
1503003013WL001969
|
Saraswathamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052006
|
|
SARASWATHAMMA H
|
HDFC BANK LTD(607152)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-006/170058
(DODDABELAVANGALA)
|
1503003013NRG23190520220023497
|
19/05/2022
|
Muniyamma
|
1503003013WL001969
|
Muniyamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052007
|
|
MUNIYAMMA W/O GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16730-A
(DODDABELAVANGALA)
|
1503003013NRG23190520220023468
|
19/05/2022
|
Manjunath K C
|
1503003013WL001969
|
Manjunath K C
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052001
|
|
MANJUNATH K C SOF CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/16808-A
(DODDABELAVANGALA)
|
1503003013NRG23190520220023499
|
19/05/2022
|
HONNEGOWDA
|
1503003013WL001970
|
HONNEGOWDA
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052003
|
|
Mr. HONNEGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/16866
(DODDABELAVANGALA)
|
1503003013NRG23190520220023470
|
19/05/2022
|
Pushpalatha K
|
1503003013WL001969
|
Pushpalatha K
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052002
|
|
PUSHPALATHA K WOF JAGADEESHA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/16897
(DODDABELAVANGALA)
|
1503003013NRG23190520220023500
|
19/05/2022
|
Shivashankar
|
1503003013WL001970
|
Shivashankar
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052004
|
|
Mr. SHIVASHANKARAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/16997
(DODDABELAVANGALA)
|
1503003013NRG23190520220023472
|
19/05/2022
|
Kaviatha
|
1503003013WL001969
|
Kaviatha
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052000
|
|
KAVITA WOF SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-001/16997
(DODDABELAVANGALA)
|
1503003013NRG23190520220023471
|
19/05/2022
|
Shivakumar
|
1503003013WL001969
|
Shivakumar
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587052005
|
|
Mr. SHIVAKUMAR .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-001/170061
(DODDABELAVANGALA)
|
1503003013NRG23190520220023506
|
19/05/2022
|
vinayakumar
|
1503003013WL001970
|
vinayakumar
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587051998
|
|
Mr. VINAY KUMAR K M .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-001/170068
(DODDABELAVANGALA)
|
1503003013NRG23190520220023507
|
19/05/2022
|
chandrakala
|
1503003013WL001970
|
chandrakala
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587051997
|
|
Mrs. CHANDRAKALA S
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-001/170078
(DODDABELAVANGALA)
|
1503003013NRG23190520220023480
|
19/05/2022
|
kempegowda
|
1503003013WL001969
|
kempegowda
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587051999
|
|
KEMPEGOWDA SOF VEEREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-001/170080
(DODDABELAVANGALA)
|
1503003013NRG23190520220023508
|
19/05/2022
|
Lakshmi
|
1503003013WL001970
|
Lakshmi
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1587051996
|
|
Mrs. A LAKSHMI .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|