|
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-03-003-018-005/2015
(MELEKOTE)
|
1503003018NRG23310520220032701
|
02/06/2022
|
Sharadamma
|
1503003018WL002792
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866830
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-018-005/5896
(MELEKOTE)
|
1503003018NRG23310520220032710
|
02/06/2022
|
Bhavya
|
1503003018WL002792
|
Bhavya
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/06/2022
|
|
2215866831
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-018-008/3888
(MELEKOTE)
|
1503003018NRG23020620220034118
|
02/06/2022
|
MUNIKRISHNA
|
1503003018WL002957
|
MUNIKRISHNA
|
00415
|
SBIN0011287
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866811
|
|
MR MUNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-018-005/4541
(MELEKOTE)
|
1503003018NRG23310520220032703
|
02/06/2022
|
Munianjinappa
|
1503003018WL002792
|
Munianjinappa
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866815
|
|
MUNIAJINAPPA S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-018-005/4542
(MELEKOTE)
|
1503003018NRG23310520220032705
|
02/06/2022
|
Bhyregowda
|
1503003018WL002792
|
Bhyregowda
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866813
|
|
BYREGOWDA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-018-005/4637-A
(MELEKOTE)
|
1503003018NRG23310520220032708
|
02/06/2022
|
Muniyappa
|
1503003018WL002792
|
Muniyappa
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866829
|
|
MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-018-008/3680
(MELEKOTE)
|
1503003018NRG23310520220032714
|
02/06/2022
|
Munegwoda
|
1503003018WL002792
|
Munegwoda
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866824
|
|
MUNEGOWDA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-018-008/3680
(MELEKOTE)
|
1503003018NRG23310520220032715
|
02/06/2022
|
PRATHIBA
|
1503003018WL002792
|
PRATHIBA
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866828
|
|
PRATIBHA W/O MUNEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-018-008/3680
(MELEKOTE)
|
1503003018NRG23310520220032713
|
02/06/2022
|
SHANTAMMA
|
1503003018WL002792
|
SHANTAMMA
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866814
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-018-008/3738-A
(MELEKOTE)
|
1503003018NRG23020620220034105
|
02/06/2022
|
Anjinamma
|
1503003018WL002956
|
Anjinamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866819
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DODBALLAPUR
|
KN-03-003-018-008/3738-A
(MELEKOTE)
|
1503003018NRG23020620220034106
|
02/06/2022
|
Yashoda
|
1503003018WL002956
|
Yashoda
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866812
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-018-008/3758
(MELEKOTE)
|
1503003018NRG23020620220034115
|
02/06/2022
|
ASHWATHAIAH M
|
1503003018WL002957
|
ASHWATHAIAH M
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866817
|
|
ASHWATHAIAH M
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-018-008/3758
(MELEKOTE)
|
1503003018NRG23020620220034116
|
02/06/2022
|
RUKKAMMA
|
1503003018WL002957
|
RUKKAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866823
|
|
RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-018-008/3878
(MELEKOTE)
|
1503003018NRG23310520220032716
|
02/06/2022
|
ANANDARAJU M R
|
1503003018WL002792
|
ANANDARAJU M R
|
00468
|
UBIN0904082
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215866827
|
|
ANANDARAJU M R
|
CANARA BANK(508532)
|
|
15
|
DODBALLAPUR
|
KN-03-003-018-008/3888
(MELEKOTE)
|
1503003018NRG23020620220034117
|
02/06/2022
|
Sumathi
|
1503003018WL002957
|
Sumathi
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866820
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-018-008/4001
(MELEKOTE)
|
1503003018NRG23020620220034100
|
02/06/2022
|
GOWRAMMA
|
1503003018WL002955
|
GOWRAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866825
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-018-008/4001
(MELEKOTE)
|
1503003018NRG23020620220034099
|
02/06/2022
|
MUNIRAJA
|
1503003018WL002955
|
MUNIRAJA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866826
|
|
MUNIRAJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-018-008/5941
(MELEKOTE)
|
1503003018NRG23020620220034109
|
02/06/2022
|
NANDISH
|
1503003018WL002956
|
NANDISH
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866818
|
|
NANDISH M R
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-018-008/5941
(MELEKOTE)
|
1503003018NRG23020620220034108
|
02/06/2022
|
Prakash
|
1503003018WL002956
|
Prakash
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866822
|
|
PRAKASH M R
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-018-008/5941
(MELEKOTE)
|
1503003018NRG23020620220034107
|
02/06/2022
|
SAROJAMMA
|
1503003018WL002956
|
SAROJAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866816
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DODBALLAPUR
|
KN-03-003-018-008/5949-A
(MELEKOTE)
|
1503003018NRG23020620220034101
|
02/06/2022
|
Munithayamma
|
1503003018WL002955
|
Munithayamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215866821
|
|
MUNITHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42642
|
42642
|
|
|
|
|
|
|
|