|
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-03-003-025-005/33766-A
(HADRIPURA)
|
1503003025NRG23070420220000150
|
07/04/2022
|
MUNIRAJU
|
1503003025WL000012
|
MUNIRAJU
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536926
|
|
MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-025-006/137
(HADRIPURA)
|
1503003025NRG23070420220000161
|
07/04/2022
|
BHARATH KUMAR H M
|
1503003025WL000012
|
BHARATH KUMAR H M
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536927
|
|
H.M.BHARATH KUMAR, S/O.LATE H.B.MUNIYAPP
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-025-006/243
(HADRIPURA)
|
1503003025NRG23070420220000174
|
07/04/2022
|
AMBARISH D
|
1503003025WL000013
|
AMBARISH D
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536928
|
|
AMBARISH D
|
KARNATAKA BANK LTD(607270)
|
|
4
|
DODBALLAPUR
|
KN-03-003-025-006/243
(HADRIPURA)
|
1503003025NRG23070420220000172
|
07/04/2022
|
DODDAIAH
|
1503003025WL000013
|
DODDAIAH
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536929
|
|
DODDAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-025-002/33954
(HADRIPURA)
|
1503003025NRG23070420220000139
|
07/04/2022
|
BASAVARAJU
|
1503003025WL000012
|
BASAVARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536937
|
|
BASAVARJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-025-002/33954
(HADRIPURA)
|
1503003025NRG23070420220000140
|
07/04/2022
|
DEVARAJU
|
1503003025WL000012
|
DEVARAJU
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819536931
|
|
DEVARAJU SON OF BYREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-025-004/33635
(HADRIPURA)
|
1503003025NRG23070420220000145
|
07/04/2022
|
VINOD KUMAR N R
|
1503003025WL000012
|
VINOD KUMAR N R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536941
|
|
VINOD KUMAR N R 10TH STD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-025-005/33722
(HADRIPURA)
|
1503003025NRG23070420220000149
|
07/04/2022
|
AMMAYYAMMA
|
1503003025WL000012
|
AMMAYYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536940
|
|
AMMAYYAMMA WIFE OF MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-025-005/33766-A
(HADRIPURA)
|
1503003025NRG23070420220000152
|
07/04/2022
|
CHIKKAMUTHAIAH
|
1503003025WL000012
|
CHIKKAMUTHAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536932
|
|
CHIKKAMUTHAIAH SOF MUTHAHANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-025-005/33766-A
(HADRIPURA)
|
1503003025NRG23070420220000151
|
07/04/2022
|
SUNANDA H
|
1503003025WL000012
|
SUNANDA H
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536938
|
|
SUNANDA H WIFE OF MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-025-005/33902
(HADRIPURA)
|
1503003025NRG23070420220000155
|
07/04/2022
|
ANUSUYAMMA
|
1503003025WL000012
|
ANUSUYAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536939
|
|
ANUSUYAMMA WIFE OF RAMACHANDRAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-025-005/33902
(HADRIPURA)
|
1503003025NRG23070420220000154
|
07/04/2022
|
RAMACHANDRAMURTHY
|
1503003025WL000012
|
RAMACHANDRAMURTHY
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536924
|
|
RAMACHANDRAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-025-006/107
(HADRIPURA)
|
1503003025NRG23070420220000159
|
07/04/2022
|
HANUMANTHE GOWDA
|
1503003025WL000012
|
HANUMANTHE GOWDA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536943
|
|
Mr. HANUMANTHEGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
14
|
DODBALLAPUR
|
KN-03-003-025-006/115
(HADRIPURA)
|
1503003025NRG23070420220000178
|
07/04/2022
|
KUMARASWAMY H L
|
1503003025WL000014
|
KUMARASWAMY H L
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536925
|
|
KUMARASWAMY H L S/O LAKSHMAIAH S
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-025-006/184
(HADRIPURA)
|
1503003025NRG23070420220000166
|
07/04/2022
|
NAGARATHNAMMA
|
1503003025WL000013
|
NAGARATHNAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536933
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-025-006/196-B
(HADRIPURA)
|
1503003025NRG23070420220000168
|
07/04/2022
|
D CHANDRANNA
|
1503003025WL000013
|
D CHANDRANNA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536935
|
|
CHANDRANNA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
DODBALLAPUR
|
KN-03-003-025-006/196-B
(HADRIPURA)
|
1503003025NRG23070420220000169
|
07/04/2022
|
SUSHEELAMMA
|
1503003025WL000013
|
SUSHEELAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536936
|
|
SUSHEELAMMA W/O D CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-025-006/248
(HADRIPURA)
|
1503003025NRG23070420220000179
|
07/04/2022
|
GIRIJAMMA
|
1503003025WL000014
|
GIRIJAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536942
|
|
GIRIJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
DODBALLAPUR
|
KN-03-003-025-006/7-B
(HADRIPURA)
|
1503003025NRG23070420220000182
|
07/04/2022
|
HANUMANTHARAJU
|
1503003025WL000014
|
HANUMANTHARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536930
|
|
HANUMANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-025-006/7-B
(HADRIPURA)
|
1503003025NRG23070420220000183
|
07/04/2022
|
SUVARNA LATHA
|
1503003025WL000014
|
SUVARNA LATHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536934
|
|
SUVARNA LATHA..W/O HANUMANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
21
|
DODBALLAPUR
|
KN-03-003-025-005/33911
(HADRIPURA)
|
1503003025NRG23070420220000156
|
07/04/2022
|
SRIKANTACHAR
|
1503003025WL000012
|
SRIKANTACHAR
|
00468
|
UBIN0919683
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0819536944
|
|
SRIKANTACHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|