|
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-03-003-013-001/16714-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074633
|
22/07/2022
|
Narayanappa
|
1503003013WL006702
|
Narayanappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899407
|
|
NARAYANAPPA S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/16800-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074634
|
22/07/2022
|
CHIKKANARASAIAH
|
1503003013WL006702
|
CHIKKANARASAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899402
|
|
KRSIHNAMURTHY C
|
KARNATAKA BANK LTD(607270)
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16896
(DODDABELAVANGALA)
|
1503003013NRG23220720220074635
|
22/07/2022
|
Satish
|
1503003013WL006702
|
Satish
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899408
|
|
SATISH.R
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/17003
(DODDABELAVANGALA)
|
1503003013NRG23220720220074637
|
22/07/2022
|
Nagabushanna
|
1503003013WL006702
|
Nagabushanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3914899403
|
invalid Bank Identifier
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/170084
(DODDABELAVANGALA)
|
1503003013NRG23220720220074641
|
22/07/2022
|
Gangalakshmamma
|
1503003013WL006702
|
Gangalakshmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899405
|
|
GANGALAKSHMAMMA WIFE OF CHEDAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/170099
(DODDABELAVANGALA)
|
1503003013NRG23220720220074642
|
22/07/2022
|
PADMA
|
1503003013WL006702
|
PADMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899416
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/170111
(DODDABELAVANGALA)
|
1503003013NRG23220720220074643
|
22/07/2022
|
Shakunthala
|
1503003013WL006702
|
Shakunthala
|
00468
|
UBIN0900915
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3914899414
|
invalid Bank Identifier
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-003/170039-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074653
|
22/07/2022
|
MANJULA .G
|
1503003013WL006702
|
MANJULA .G
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899419
|
|
MANJULA G WOF NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-003/170039-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074654
|
22/07/2022
|
narasimhamurthy
|
1503003013WL006702
|
narasimhamurthy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899417
|
|
NARASIMHAMURTHY
|
BANK OF BARODA(606985)
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-004/16202-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074655
|
22/07/2022
|
H.B.MAHANTHAIAH
|
1503003013WL006702
|
H.B.MAHANTHAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899409
|
|
H.B.MAHANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-004/16202-A
(DODDABELAVANGALA)
|
1503003013NRG23220720220074656
|
22/07/2022
|
Shivarajamma
|
1503003013WL006702
|
Shivarajamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899415
|
|
SHIVARAJAMMA WOF MAHANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-004/16206
(DODDABELAVANGALA)
|
1503003013NRG23220720220074657
|
22/07/2022
|
Shivakumara
|
1503003013WL006702
|
Shivakumara
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899418
|
|
PADMA TP WOF GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-013-004/16210
(DODDABELAVANGALA)
|
1503003013NRG23220720220074658
|
22/07/2022
|
prema
|
1503003013WL006702
|
prema
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899420
|
|
PREMA W/O BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-013-004/16216
(DODDABELAVANGALA)
|
1503003013NRG23220720220074659
|
22/07/2022
|
D.A.Byaraliangahai
|
1503003013WL006702
|
D.A.Byaraliangahai
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899410
|
|
D.A.BYRALINGHAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-013-004/165482
(DODDABELAVANGALA)
|
1503003013NRG23220720220074661
|
22/07/2022
|
Kavitha
|
1503003013WL006702
|
Kavitha
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899412
|
|
D.G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-013-004/165482
(DODDABELAVANGALA)
|
1503003013NRG23220720220074660
|
22/07/2022
|
Savitha
|
1503003013WL006702
|
Savitha
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899411
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-013-004/165490
(DODDABELAVANGALA)
|
1503003013NRG23220720220074663
|
22/07/2022
|
Bhagyamma
|
1503003013WL006702
|
Bhagyamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899421
|
|
BHAGYAMMA W/O NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-013-004/165490
(DODDABELAVANGALA)
|
1503003013NRG23220720220074662
|
22/07/2022
|
Nanjappa
|
1503003013WL006702
|
Nanjappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899413
|
|
NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-013-008/16612
(DODDABELAVANGALA)
|
1503003013NRG23220720220074669
|
22/07/2022
|
BHADRAMMA
|
1503003013WL006702
|
BHADRAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899406
|
|
BHADRAMMA
|
IDBI BANK(607095)
|
|
20
|
DODBALLAPUR
|
KN-03-003-013-008/16612
(DODDABELAVANGALA)
|
1503003013NRG23220720220074668
|
22/07/2022
|
uddanaiah
|
1503003013WL006702
|
uddanaiah
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899404
|
|
UDDANAIAH 2 NIRANJANA M V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|