|
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-03-003-014-020/8428
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056435
|
29/06/2022
|
Girish
|
1503003014WL004979
|
Girish
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376840
|
|
GIRISH S/O LATE. CHIKKATHIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-014-003/9949
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056470
|
29/06/2022
|
annapurnamma
|
1503003014WL004981
|
annapurnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376862
|
|
ANNAPOORNAMMA WOF GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-014-011/9785
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056476
|
29/06/2022
|
maruthikumara
|
1503003014WL004981
|
maruthikumara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376858
|
|
MARUTHI KUMAR B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
DODBALLAPUR
|
KN-03-003-014-012/9703
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056409
|
29/06/2022
|
RAMAIAH
|
1503003014WL004978
|
RAMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376857
|
|
RAMAIAH B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
DODBALLAPUR
|
KN-03-003-014-018/9447
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056442
|
29/06/2022
|
chikkahanumakka
|
1503003014WL004980
|
chikkahanumakka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376837
|
|
CHIKKAHANUMAKKA WOF VENKATARAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-014-023/10126
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056418
|
29/06/2022
|
MANJULA
|
1503003014WL004978
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376834
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-014-023/10126
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056417
|
29/06/2022
|
VEERANNA
|
1503003014WL004978
|
VEERANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376835
|
|
Mr. VEERANNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
DODBALLAPUR
|
KN-03-003-014-025/8470
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056447
|
29/06/2022
|
santhamma
|
1503003014WL004980
|
santhamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376860
|
|
SHANTHAMMA WOF NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-014-025/8476
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056450
|
29/06/2022
|
sarojamma
|
1503003014WL004980
|
sarojamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376861
|
|
SAROJAMMA WOF RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-014-025/9870
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056485
|
29/06/2022
|
lakshmamma
|
1503003014WL004981
|
lakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376859
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-014-020/8428
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056436
|
29/06/2022
|
GOWRAMMA
|
1503003014WL004979
|
GOWRAMMA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376850
|
|
GOWRAMMA WOF CHIKKAYALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
DODBALLAPUR
|
KN-03-003-014-010/302
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056472
|
29/06/2022
|
lalithakumari
|
1503003014WL004981
|
lalithakumari
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376853
|
|
LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-014-010/304
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056431
|
29/06/2022
|
Sathish
|
1503003014WL004979
|
Sathish
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376852
|
|
SATHISH B M
|
CANARA BANK(508532)
|
|
14
|
DODBALLAPUR
|
KN-03-003-014-010/376
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056433
|
29/06/2022
|
Rudresh
|
1503003014WL004979
|
Rudresh
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376842
|
|
B RUDRESH S/O BASAVARAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-014-011/9785
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056475
|
29/06/2022
|
Adiyappa D
|
1503003014WL004981
|
Adiyappa D
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376844
|
|
ADIYAPPA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-014-013/10179
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056477
|
29/06/2022
|
UMADEVI M
|
1503003014WL004981
|
UMADEVI M
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376838
|
|
UMADEVI M WOF RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-014-018/9447
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056441
|
29/06/2022
|
Venkataramanappa
|
1503003014WL004980
|
Venkataramanappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376851
|
|
VENKATRARAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-014-019/8550
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056480
|
29/06/2022
|
CHIKKATHIMAIAH
|
1503003014WL004981
|
CHIKKATHIMAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376841
|
|
CHIKKATHIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-014-019/8550
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056481
|
29/06/2022
|
jayamma
|
1503003014WL004981
|
jayamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376848
|
|
JAYAMMA WOF CHIKKATHIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-014-025/8470
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056446
|
29/06/2022
|
NARAYANAPPA
|
1503003014WL004980
|
NARAYANAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376849
|
|
NARAYANASWAMY SOF CHIKKARANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DODBALLAPUR
|
KN-03-003-014-025/8473
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056448
|
29/06/2022
|
Gangarudramma
|
1503003014WL004980
|
Gangarudramma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376833
|
|
GANGARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DODBALLAPUR
|
KN-03-003-014-025/8476
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056449
|
29/06/2022
|
Rajanna
|
1503003014WL004980
|
Rajanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376856
|
|
RAJAIAH SON OF GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DODBALLAPUR
|
KN-03-003-014-025/8499
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056451
|
29/06/2022
|
SHIDDARAJU
|
1503003014WL004980
|
SHIDDARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376836
|
|
SIDDARAJU N SOF NANJUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DODBALLAPUR
|
KN-03-003-014-025/9822
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056453
|
29/06/2022
|
RANGAMMA
|
1503003014WL004980
|
RANGAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376839
|
|
RANGAMMA S/O ANJANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
DODBALLAPUR
|
KN-03-003-014-025/9861
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056454
|
29/06/2022
|
CHIKKARUDRAPPA
|
1503003014WL004980
|
CHIKKARUDRAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376845
|
|
MR CHIKKARUDRAPPA SO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DODBALLAPUR
|
KN-03-003-014-025/9861
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056455
|
29/06/2022
|
sujatha
|
1503003014WL004980
|
sujatha
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376855
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DODBALLAPUR
|
KN-03-003-014-025/9866
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056456
|
29/06/2022
|
MARAKKA
|
1503003014WL004980
|
MARAKKA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376847
|
|
MARAKKA WOF LATE THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DODBALLAPUR
|
KN-03-003-014-025/9870
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056486
|
29/06/2022
|
shantharaju
|
1503003014WL004981
|
shantharaju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376843
|
|
SHANTHARAJU SO HUCHAVEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DODBALLAPUR
|
KN-03-003-014-026/7700
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056465
|
29/06/2022
|
HARISHA.D
|
1503003014WL004980
|
HARISHA.D
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376854
|
|
HARISHA D S/O DALAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DODBALLAPUR
|
KN-03-003-014-026/7700
(BHAKTHARAHALLI)
|
1503003014NRG23290620220056466
|
29/06/2022
|
malathi
|
1503003014WL004980
|
malathi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849376846
|
|
MALATHI G WOF HARISH D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|