|
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-03-003-017-001/36770
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261493
|
04/06/2022
|
MEENAKSHI.T M
|
1503003017WL021517
|
MEENAKSHI.T M
|
00048
|
BKID0008484
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413769
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-017-001/13468
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261478
|
04/06/2022
|
RajShekar T R
|
1503003017WL021517
|
RajShekar T R
|
00078
|
CNRB0000664
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413763
|
|
RAJASHEKAR T R
|
BANK OF BARODA(606985)
|
|
3
|
DODBALLAPUR
|
KN-03-003-017-001/21840
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261484
|
04/06/2022
|
Muniyallappa
|
1503003017WL021517
|
Muniyallappa
|
00078
|
CNRB0000664
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413775
|
|
MUNIYELLAPPA
|
CANARA BANK(508532)
|
|
4
|
DODBALLAPUR
|
KN-03-003-017-001/36704
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261485
|
04/06/2022
|
AnithaLakshmi N
|
1503003017WL021517
|
AnithaLakshmi N
|
00078
|
CNRB0000664
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413764
|
|
ANITHA
|
IDBI BANK(607095)
|
|
5
|
DODBALLAPUR
|
KN-03-003-017-001/36717
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261486
|
04/06/2022
|
Yallappa
|
1503003017WL021517
|
Yallappa
|
00078
|
CNRB0000664
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413774
|
|
YALLAPPA T P
|
CANARA BANK(508532)
|
|
6
|
DODBALLAPUR
|
KN-03-003-017-001/36770
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261492
|
04/06/2022
|
SIDDARAJU N
|
1503003017WL021517
|
SIDDARAJU N
|
00078
|
CNRB0000664
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413773
|
|
SIDDARAJU N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-017-001/36766
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261491
|
04/06/2022
|
BHAGYA R
|
1503003017WL021517
|
BHAGYA R
|
00078
|
CNRB0001146
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413772
|
|
BHAGYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-017-001/21830
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261481
|
04/06/2022
|
A. VEERACHIKKANNA
|
1503003017WL021517
|
A. VEERACHIKKANNA
|
00078
|
CNRB0004421
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413767
|
|
VEERACHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-017-001/36717
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261487
|
04/06/2022
|
ANUSUYAMMA
|
1503003017WL021517
|
ANUSUYAMMA
|
00105
|
CORP0000050
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413777
|
|
K L ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
DODBALLAPUR
|
KN-03-003-017-001/36720
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261489
|
04/06/2022
|
MANGALAMMA
|
1503003017WL021517
|
MANGALAMMA
|
00105
|
CORP0000050
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413762
|
|
MANGALAMMA N L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-017-001/36778
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261494
|
04/06/2022
|
MUNIRATHNAMMA
|
1503003017WL021517
|
MUNIRATHNAMMA
|
00225
|
KARB0000198
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413765
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
12
|
DODBALLAPUR
|
KN-03-003-017-001/36766
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261490
|
04/06/2022
|
BYLAPPA
|
1503003017WL021517
|
BYLAPPA
|
00415
|
SBIN0005191
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413771
|
|
BYLAPPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
13
|
DODBALLAPUR
|
KN-03-003-017-001/21831
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261482
|
04/06/2022
|
PRAKASH
|
1503003017WL021517
|
PRAKASH
|
00415
|
SBIN0005313
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413770
|
|
MR PRAKASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
14
|
DODBALLAPUR
|
KN-03-003-017-001/36778
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261495
|
04/06/2022
|
DEVARAJU T C
|
1503003017WL021517
|
DEVARAJU T C
|
00415
|
SBIN0008988
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413766
|
|
DEVARAJU T C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
15
|
DODBALLAPUR
|
KN-03-003-017-001/36720
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261488
|
04/06/2022
|
GANGARAJU. M
|
1503003017WL021517
|
GANGARAJU. M
|
00415
|
SBIN0040026
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413768
|
|
MR GANGARAJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
16
|
DODBALLAPUR
|
KN-03-003-017-001/21833
(MAJARAHOSAHALLI)
|
1503003017NRG22030320220261483
|
04/06/2022
|
MANJUNATHA
|
1503003017WL021517
|
MANJUNATHA
|
00434
|
SYNB0000659
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2291413776
|
|
MANJUNATHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
Bank of India
|
BKID0008484
|
DODDABALLAPUR
|
2023
|
|
2
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
Canara Bank
|
CNRB0000664
|
DODDABALLAPUR
|
10115
|
|
3
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
Canara Bank
|
CNRB0001146
|
BANGALORE VIJAYANAGAR
|
2023
|
|
4
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
Canara Bank
|
CNRB0004421
|
Alahalli
|
2023
|
|
5
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
CORPORATION BANK
|
CORP0000050
|
DODBALLAPUR
|
4046
|
|
6
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
KARNATAKA BANK
|
KARB0000198
|
DODDABALLAPUR
|
2023
|
|
7
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
State Bank of India
|
SBIN0005191
|
SAHAKARI NAGAR
|
2023
|
|
8
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
State Bank of India
|
SBIN0005313
|
DODDABALLAPUR
|
2023
|
|
9
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
State Bank of India
|
SBIN0008988
|
BASHATTIHALLI INDL.ESTATE
|
2023
|
|
10
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
State Bank of India
|
SBIN0040026
|
DODDABALLAPUR
|
2023
|
|
11
|
DODBALLAPUR
|
KN1503003017_040622APB_FTO_195864
|
Syndicate Bank
|
SYNB0000659
|
DODDABALLAPUR
|
2023
|