|
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-03-003-016-002/34245
(THUBUGERE)
|
1503003016NRG23060520220016144
|
06/05/2022
|
BASAPPA N
|
1503003016WL001357
|
BASAPPA N
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021429
|
|
Mr. BASAPPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-016-010/31443-A
(THUBUGERE)
|
1503003016NRG23060520220016190
|
06/05/2022
|
T.K.SATYENDRA
|
1503003016WL001359
|
T.K.SATYENDRA
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021428
|
|
SATHYENDRA T K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-016-002/34158
(THUBUGERE)
|
1503003016NRG23060520220016136
|
06/05/2022
|
RATHNAMMA
|
1503003016WL001357
|
RATHNAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021433
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-016-002/34212
(THUBUGERE)
|
1503003016NRG23060520220016138
|
06/05/2022
|
ANASUYAMMA
|
1503003016WL001357
|
ANASUYAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021455
|
|
ANUSUYAMMA W/O MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-016-002/34248
(THUBUGERE)
|
1503003016NRG23060520220016145
|
06/05/2022
|
NARASIMHAMURTHY
|
1503003016WL001357
|
NARASIMHAMURTHY
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021461
|
|
NARASIMHA MURTHY D
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-016-002/34251
(THUBUGERE)
|
1503003016NRG23060520220016147
|
06/05/2022
|
KANTHAMMA
|
1503003016WL001357
|
KANTHAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021459
|
|
M KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-016-002/34251
(THUBUGERE)
|
1503003016NRG23060520220016148
|
06/05/2022
|
MOHANKUMAR
|
1503003016WL001357
|
MOHANKUMAR
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021460
|
|
MOHAN KUMAR R
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-016-010/31443-A
(THUBUGERE)
|
1503003016NRG23060520220016191
|
06/05/2022
|
T R SRINIVASAMURTHY
|
1503003016WL001359
|
T R SRINIVASAMURTHY
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021438
|
|
SRINIVASAMOORTHITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DODBALLAPUR
|
KN-03-003-016-010/31802
(THUBUGERE)
|
1503003016NRG23060520220016193
|
06/05/2022
|
LALITHAMMA
|
1503003016WL001359
|
LALITHAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021431
|
|
LALITHA K G
|
IDBI BANK(607095)
|
|
10
|
DODBALLAPUR
|
KN-03-003-016-010/31802
(THUBUGERE)
|
1503003016NRG23060520220016194
|
06/05/2022
|
RAMAKRISHNA
|
1503003016WL001359
|
RAMAKRISHNA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021448
|
|
RAMAKRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-016-010/31830-A
(THUBUGERE)
|
1503003016NRG23060520220016196
|
06/05/2022
|
MUNINARASAMMA
|
1503003016WL001359
|
MUNINARASAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021436
|
|
P MUNINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-016-010/31830-A
(THUBUGERE)
|
1503003016NRG23060520220016195
|
06/05/2022
|
RAJAGOPALA
|
1503003016WL001359
|
RAJAGOPALA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021454
|
|
RAJGOPALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-016-010/321827
(THUBUGERE)
|
1503003016NRG23060520220016198
|
06/05/2022
|
T V KRISHNAPPA
|
1503003016WL001359
|
T V KRISHNAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021435
|
|
T.V KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-016-012/32582-A
(THUBUGERE)
|
1503003016NRG23060520220016217
|
06/05/2022
|
HARESHA N
|
1503003016WL001359
|
HARESHA N
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021434
|
|
HARISHA N
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-016-013/32274
(THUBUGERE)
|
1503003016NRG23060520220016220
|
06/05/2022
|
JAYAMMA
|
1503003016WL001360
|
JAYAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021446
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-016-013/32274
(THUBUGERE)
|
1503003016NRG23060520220016219
|
06/05/2022
|
RAMANJINAPPA
|
1503003016WL001360
|
RAMANJINAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021452
|
|
RAMANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-016-013/32310
(THUBUGERE)
|
1503003016NRG23060520220016222
|
06/05/2022
|
JANAKAMMA
|
1503003016WL001360
|
JANAKAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021458
|
|
JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-016-013/32310
(THUBUGERE)
|
1503003016NRG23060520220016221
|
06/05/2022
|
S G RAMESH
|
1503003016WL001360
|
S G RAMESH
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021456
|
|
S G RAMESHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-016-013/32311
(THUBUGERE)
|
1503003016NRG23060520220016224
|
06/05/2022
|
ANANDAGOWDA S B
|
1503003016WL001360
|
ANANDAGOWDA S B
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021450
|
|
ANANDA GOWDA S B
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-016-013/32311
(THUBUGERE)
|
1503003016NRG23060520220016223
|
06/05/2022
|
CHOWDAMMA
|
1503003016WL001360
|
CHOWDAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021430
|
|
CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DODBALLAPUR
|
KN-03-003-016-013/32311
(THUBUGERE)
|
1503003016NRG23060520220016225
|
06/05/2022
|
MOHANBABU S B
|
1503003016WL001360
|
MOHANBABU S B
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021437
|
|
MOHAN BABU S B
|
UNION BANK OF INDIA(508500)
|
|
22
|
DODBALLAPUR
|
KN-03-003-016-013/32311
(THUBUGERE)
|
1503003016NRG23060520220016218
|
06/05/2022
|
SUMITHRA R
|
1503003016WL001359
|
SUMITHRA R
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021457
|
|
SUMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
DODBALLAPUR
|
KN-03-003-016-013/32312
(THUBUGERE)
|
1503003016NRG23060520220016226
|
06/05/2022
|
S B MANJUNATHA
|
1503003016WL001360
|
S B MANJUNATHA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021432
|
|
S B MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DODBALLAPUR
|
KN-03-003-016-013/32313
(THUBUGERE)
|
1503003016NRG23060520220016228
|
06/05/2022
|
PILLEGOWDA
|
1503003016WL001360
|
PILLEGOWDA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021447
|
|
PILLEGOWDA S H
|
UNION BANK OF INDIA(508500)
|
|
25
|
DODBALLAPUR
|
KN-03-003-016-013/32313
(THUBUGERE)
|
1503003016NRG23060520220016229
|
06/05/2022
|
SHASHIKALA
|
1503003016WL001360
|
SHASHIKALA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021451
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DODBALLAPUR
|
KN-03-003-016-013/32320
(THUBUGERE)
|
1503003016NRG23060520220016230
|
06/05/2022
|
GURAPPA
|
1503003016WL001360
|
GURAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021449
|
|
GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DODBALLAPUR
|
KN-03-003-016-013/32320
(THUBUGERE)
|
1503003016NRG23060520220016231
|
06/05/2022
|
T V LAKSHMAMMA
|
1503003016WL001360
|
T V LAKSHMAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021453
|
|
T V LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
28
|
DODBALLAPUR
|
KN-03-003-016-002/34158
(THUBUGERE)
|
1503003016NRG23060520220016133
|
06/05/2022
|
BYREGOWDA
|
1503003016WL001357
|
BYREGOWDA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021442
|
|
Mr. BYREGOWDA K M
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
29
|
DODBALLAPUR
|
KN-03-003-016-002/34158
(THUBUGERE)
|
1503003016NRG23060520220016135
|
06/05/2022
|
RAMANJINAPPA
|
1503003016WL001357
|
RAMANJINAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021445
|
|
RAMANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DODBALLAPUR
|
KN-03-003-016-002/34212
(THUBUGERE)
|
1503003016NRG23060520220016137
|
06/05/2022
|
MUNIRAJU
|
1503003016WL001357
|
MUNIRAJU
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021441
|
|
MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
DODBALLAPUR
|
KN-03-003-016-002/34213
(THUBUGERE)
|
1503003016NRG23060520220016139
|
06/05/2022
|
MUNEGOWDA D
|
1503003016WL001357
|
MUNEGOWDA D
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021439
|
|
MUNEGOWADA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
DODBALLAPUR
|
KN-03-003-016-002/34244
(THUBUGERE)
|
1503003016NRG23060520220016142
|
06/05/2022
|
MUNIKRISHNA K N
|
1503003016WL001357
|
MUNIKRISHNA K N
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021443
|
|
Mr. MUNIKRISHNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
33
|
DODBALLAPUR
|
KN-03-003-016-002/34244
(THUBUGERE)
|
1503003016NRG23060520220016143
|
06/05/2022
|
SAVITHA
|
1503003016WL001357
|
SAVITHA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021440
|
|
SAVITHA
|
RATNAKAR BANK(607393)
|
|
34
|
DODBALLAPUR
|
KN-03-003-016-002/34249
(THUBUGERE)
|
1503003016NRG23060520220016146
|
06/05/2022
|
RAMACHANDRAPPA K R
|
1503003016WL001357
|
RAMACHANDRAPPA K R
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269021444
|
|
RAMACHANDRA K R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|