|
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-03-003-024-004/245318
(HULIKUNTE)
|
1503003024NRG23211020220153778
|
21/10/2022
|
MADHUMALATHI
|
1503003024WL014754
|
MADHUMALATHI
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909226
|
|
MADHUMALATHI
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-024-004/245318
(HULIKUNTE)
|
1503003024NRG23211020220153777
|
21/10/2022
|
MAHESH
|
1503003024WL014754
|
MAHESH
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909225
|
|
MAHESHA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-024-013/21787
(HULIKUNTE)
|
1503003024NRG23211020220153807
|
21/10/2022
|
RAVIKUMAR K
|
1503003024WL014756
|
RAVIKUMAR K
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909227
|
|
RAVI KUMAR K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-024-013/21785
(HULIKUNTE)
|
1503003024NRG23211020220153806
|
21/10/2022
|
JAYAMMA
|
1503003024WL014756
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909248
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-024-005/203
(HULIKUNTE)
|
1503003024NRG23211020220153791
|
21/10/2022
|
RAMESH
|
1503003024WL014755
|
RAMESH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909232
|
|
RAMESH V SOF VENKATASHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-024-010/245359
(HULIKUNTE)
|
1503003024NRG23211020220153794
|
21/10/2022
|
SHANKARAPPA
|
1503003024WL014755
|
SHANKARAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909252
|
|
SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-024-010/245360
(HULIKUNTE)
|
1503003024NRG23211020220153795
|
21/10/2022
|
RAJANNA
|
1503003024WL014755
|
RAJANNA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909243
|
|
RAJANNA SOF LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-024-011/245377
(HULIKUNTE)
|
1503003024NRG23211020220153802
|
21/10/2022
|
GANGAMMA
|
1503003024WL014756
|
GANGAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909240
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
DODBALLAPUR
|
KN-03-003-024-011/245377
(HULIKUNTE)
|
1503003024NRG23211020220153803
|
21/10/2022
|
LAKSHMINARASIMHAIAH
|
1503003024WL014756
|
LAKSHMINARASIMHAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909254
|
|
LAKSHMINARASIMHAIH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-024-011/245378
(HULIKUNTE)
|
1503003024NRG23211020220153760
|
21/10/2022
|
BHAGYAMMA
|
1503003024WL014752
|
BHAGYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909231
|
|
BHAGYAMMA WIFE OF REVANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-024-011/245397
(HULIKUNTE)
|
1503003024NRG23211020220153761
|
21/10/2022
|
NAGESH
|
1503003024WL014752
|
NAGESH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909235
|
|
Mr. NAGESH V
|
INDIAN BANK(607105)
|
|
12
|
DODBALLAPUR
|
KN-03-003-024-011/245398
(HULIKUNTE)
|
1503003024NRG23211020220153762
|
21/10/2022
|
LAKSHMAMMA
|
1503003024WL014752
|
LAKSHMAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909237
|
|
LAKSHMAMMA WOF MRUTUNJAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-024-011/245399
(HULIKUNTE)
|
1503003024NRG23211020220153763
|
21/10/2022
|
Varalakshmi
|
1503003024WL014752
|
Varalakshmi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909242
|
|
VARALAKSHMI W O CHIKKEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-024-011/31384
(HULIKUNTE)
|
1503003024NRG23211020220153773
|
21/10/2022
|
GOVINDARAJU
|
1503003024WL014753
|
GOVINDARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909238
|
|
GOVINDARAJU SOF KARETHIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-024-011/31388
(HULIKUNTE)
|
1503003024NRG23211020220153805
|
21/10/2022
|
BHAGYAMMA
|
1503003024WL014756
|
BHAGYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909236
|
|
BHAGYAMMA WOF RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-024-011/31388
(HULIKUNTE)
|
1503003024NRG23211020220153804
|
21/10/2022
|
THOLASAMMA
|
1503003024WL014756
|
THOLASAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909228
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
17
|
DODBALLAPUR
|
KN-03-003-024-013/21788
(HULIKUNTE)
|
1503003024NRG23211020220153808
|
21/10/2022
|
MURTHY
|
1503003024WL014756
|
MURTHY
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909244
|
|
Mr. MURTHY .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
18
|
DODBALLAPUR
|
KN-03-003-024-014/20046
(HULIKUNTE)
|
1503003024NRG23211020220153784
|
21/10/2022
|
NARASAMMA
|
1503003024WL014754
|
NARASAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909233
|
|
NARASAMMA WOF RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-024-014/20046
(HULIKUNTE)
|
1503003024NRG23211020220153783
|
21/10/2022
|
RAMAIAH
|
1503003024WL014754
|
RAMAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909245
|
|
RAMAIAH. S/O KEMPARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-024-014/24103
(HULIKUNTE)
|
1503003024NRG23211020220153785
|
21/10/2022
|
SHASHIDHAR
|
1503003024WL014754
|
SHASHIDHAR
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909250
|
|
H B SHASHIDHARA S/O K BASAVARAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DODBALLAPUR
|
KN-03-003-024-014/245382
(HULIKUNTE)
|
1503003024NRG23211020220153787
|
21/10/2022
|
NARAYANAPPA
|
1503003024WL014754
|
NARAYANAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909256
|
|
NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DODBALLAPUR
|
KN-03-003-024-014/245382
(HULIKUNTE)
|
1503003024NRG23211020220153786
|
21/10/2022
|
RAJAMMA
|
1503003024WL014754
|
RAJAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909246
|
|
RAJAMMA W/O NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DODBALLAPUR
|
KN-03-003-024-014/245398
(HULIKUNTE)
|
1503003024NRG23211020220153788
|
21/10/2022
|
CHANDRAMMA
|
1503003024WL014754
|
CHANDRAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909253
|
|
CHANDRAMMA WOF LATE ASHWATHACHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DODBALLAPUR
|
KN-03-003-024-014/29991
(HULIKUNTE)
|
1503003024NRG23211020220153790
|
21/10/2022
|
KAVITHA
|
1503003024WL014754
|
KAVITHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909247
|
|
KAVITHA H WIFE OF ADVEESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DODBALLAPUR
|
KN-03-003-024-016/20006
(HULIKUNTE)
|
1503003024NRG23211020220153810
|
21/10/2022
|
RENUKADEVI V
|
1503003024WL014757
|
RENUKADEVI V
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909239
|
|
RENUKA DEVI V WOF RAVIKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
26
|
DODBALLAPUR
|
KN-03-003-024-016/20008
(HULIKUNTE)
|
1503003024NRG23211020220153811
|
21/10/2022
|
MANJUNATH
|
1503003024WL014757
|
MANJUNATH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909241
|
|
MANJUNATHA SOF BYRANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DODBALLAPUR
|
KN-03-003-024-016/24033
(HULIKUNTE)
|
1503003024NRG23211020220153812
|
21/10/2022
|
RANGASWAMY
|
1503003024WL014757
|
RANGASWAMY
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909251
|
|
RANGASWAMY .
|
UNION BANK OF INDIA(508500)
|
|
28
|
DODBALLAPUR
|
KN-03-003-024-016/24119
(HULIKUNTE)
|
1503003024NRG23211020220153813
|
21/10/2022
|
KEMPAIAH
|
1503003024WL014757
|
KEMPAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909230
|
|
Mr. KEMPAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
29
|
DODBALLAPUR
|
KN-03-003-024-016/24125
(HULIKUNTE)
|
1503003024NRG23211020220153815
|
21/10/2022
|
BHAGYAMMA
|
1503003024WL014757
|
BHAGYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909229
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DODBALLAPUR
|
KN-03-003-024-016/24144
(HULIKUNTE)
|
1503003024NRG23211020220153816
|
21/10/2022
|
Narayanaswamy
|
1503003024WL014757
|
Narayanaswamy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909234
|
|
LAKKAMMA WOF NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
DODBALLAPUR
|
KN-03-003-024-016/244050
(HULIKUNTE)
|
1503003024NRG23211020220153817
|
21/10/2022
|
M VIJAYAKUMAR
|
1503003024WL014757
|
M VIJAYAKUMAR
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909255
|
|
M VIJAYAKUMAR SOF MUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
32
|
DODBALLAPUR
|
KN-03-003-024-013/21788
(HULIKUNTE)
|
1503003024NRG23211020220153809
|
21/10/2022
|
MURTHY
|
1503003024WL014756
|
MURTHY
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452909249
|
|
GAYITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|