|
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-03-003-027-006/71128
(HEGGADIHALLI)
|
1503003027NRG23211220220208563
|
22/12/2022
|
NAGAVENI A
|
1503003027WL020504
|
NAGAVENI A
|
00078
|
CNRB0003825
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337269
|
|
NAGAVENI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-027-005/71136
(HEGGADIHALLI)
|
1503003027NRG23211220220208539
|
22/12/2022
|
RADHA MANI
|
1503003027WL020502
|
RADHA MANI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337276
|
|
RADHAMMA W O NARAYANACHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-027-005/71138
(HEGGADIHALLI)
|
1503003027NRG23211220220208540
|
22/12/2022
|
MUNIRATHNA
|
1503003027WL020502
|
MUNIRATHNA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337295
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-027-006/3084
(HEGGADIHALLI)
|
1503003027NRG23211220220208557
|
22/12/2022
|
KALAVATHI
|
1503003027WL020504
|
KALAVATHI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337290
|
|
KALAVATHI
|
RATNAKAR BANK(607393)
|
|
5
|
DODBALLAPUR
|
KN-03-003-027-006/3084
(HEGGADIHALLI)
|
1503003027NRG23211220220208558
|
22/12/2022
|
RAVI
|
1503003027WL020504
|
RAVI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337279
|
|
RAVI S O BAJJAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-027-006/71069
(HEGGADIHALLI)
|
1503003027NRG23211220220208562
|
22/12/2022
|
S HEMA
|
1503003027WL020504
|
S HEMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337292
|
|
S HEMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-027-006/71069
(HEGGADIHALLI)
|
1503003027NRG23211220220208561
|
22/12/2022
|
THIMMARAYAGOWDA
|
1503003027WL020504
|
THIMMARAYAGOWDA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337273
|
|
THIMMARAYAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-027-006/71145
(HEGGADIHALLI)
|
1503003027NRG23211220220208564
|
22/12/2022
|
PREMA
|
1503003027WL020504
|
PREMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337286
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-027-006/71179
(HEGGADIHALLI)
|
1503003027NRG23211220220208567
|
22/12/2022
|
GANGAMURTHY
|
1503003027WL020504
|
GANGAMURTHY
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337294
|
|
GANGAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-027-006/71179
(HEGGADIHALLI)
|
1503003027NRG23211220220208566
|
22/12/2022
|
MANJULA M
|
1503003027WL020504
|
MANJULA M
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337288
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-027-012/2802
(HEGGADIHALLI)
|
1503003027NRG23211220220208512
|
22/12/2022
|
MUNITHAYAMMA
|
1503003027WL020500
|
MUNITHAYAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337275
|
|
MUNITHAYAMMA W/O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-027-012/2870
(HEGGADIHALLI)
|
1503003027NRG23211220220208513
|
22/12/2022
|
SUBRAMANI V
|
1503003027WL020500
|
SUBRAMANI V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337298
|
|
SUBRAMANI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-027-012/2928
(HEGGADIHALLI)
|
1503003027NRG23211220220208514
|
22/12/2022
|
NARAYANAMMA
|
1503003027WL020500
|
NARAYANAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337293
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-027-012/2942
(HEGGADIHALLI)
|
1503003027NRG23211220220208517
|
22/12/2022
|
NARAYANASWMI
|
1503003027WL020500
|
NARAYANASWMI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337278
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-027-012/71187
(HEGGADIHALLI)
|
1503003027NRG23211220220208518
|
22/12/2022
|
SARASWATHAMMA
|
1503003027WL020500
|
SARASWATHAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337291
|
|
SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-027-012/71216
(HEGGADIHALLI)
|
1503003027NRG23211220220208543
|
22/12/2022
|
AMBIKA S
|
1503003027WL020502
|
AMBIKA S
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337287
|
|
AMBIKA S W/O VENKATAPATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-027-012/71216
(HEGGADIHALLI)
|
1503003027NRG23211220220208544
|
22/12/2022
|
VENKATAPATHI
|
1503003027WL020502
|
VENKATAPATHI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337280
|
|
VENKATAPATHI S O LATE DODDANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-027-015/438
(HEGGADIHALLI)
|
1503003027NRG23211220220208547
|
22/12/2022
|
JAGADAMBA
|
1503003027WL020503
|
JAGADAMBA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337297
|
|
JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-027-015/514
(HEGGADIHALLI)
|
1503003027NRG23211220220208548
|
22/12/2022
|
CHANNAMMA
|
1503003027WL020503
|
CHANNAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337274
|
|
CHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-027-015/71093
(HEGGADIHALLI)
|
1503003027NRG23211220220208546
|
22/12/2022
|
VENUGOPALA
|
1503003027WL020502
|
VENUGOPALA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337272
|
|
Mr. VENUGOPAL .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
21
|
DODBALLAPUR
|
KN-03-003-027-015/71178
(HEGGADIHALLI)
|
1503003027NRG23211220220208549
|
22/12/2022
|
NANDA
|
1503003027WL020503
|
NANDA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337296
|
|
NANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DODBALLAPUR
|
KN-03-003-027-015/71183
(HEGGADIHALLI)
|
1503003027NRG23211220220208550
|
22/12/2022
|
B BHAGYAMMA
|
1503003027WL020503
|
B BHAGYAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337277
|
|
B BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DODBALLAPUR
|
KN-03-003-027-015/71186
(HEGGADIHALLI)
|
1503003027NRG23211220220208551
|
22/12/2022
|
GAYATRI Y V
|
1503003027WL020503
|
GAYATRI Y V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337285
|
|
GAYATRI Y V
|
CANARA BANK(508532)
|
|
24
|
DODBALLAPUR
|
KN-03-003-027-015/71192
(HEGGADIHALLI)
|
1503003027NRG23211220220208553
|
22/12/2022
|
KRISHNAPPA
|
1503003027WL020503
|
KRISHNAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337281
|
|
KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DODBALLAPUR
|
KN-03-003-027-015/71192
(HEGGADIHALLI)
|
1503003027NRG23211220220208552
|
22/12/2022
|
VARALAKSHMI B V
|
1503003027WL020503
|
VARALAKSHMI B V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337289
|
|
VARALAKSHMI B V
|
UNION BANK OF INDIA(508500)
|
|
26
|
DODBALLAPUR
|
KN-03-003-027-015/71195
(HEGGADIHALLI)
|
1503003027NRG23211220220208554
|
22/12/2022
|
MUNINARAYANAPPA
|
1503003027WL020503
|
MUNINARAYANAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337271
|
|
MUNINARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DODBALLAPUR
|
KN-03-003-027-015/71202
(HEGGADIHALLI)
|
1503003027NRG23211220220208555
|
22/12/2022
|
VIJAYALAKSHMI
|
1503003027WL020503
|
VIJAYALAKSHMI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337282
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DODBALLAPUR
|
KN-03-003-027-015/71203
(HEGGADIHALLI)
|
1503003027NRG23211220220208556
|
22/12/2022
|
SUMITHARA M
|
1503003027WL020503
|
SUMITHARA M
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337283
|
|
SUMITHARA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
29
|
DODBALLAPUR
|
KN-03-003-027-005/71135
(HEGGADIHALLI)
|
1503003027NRG23211220220208537
|
22/12/2022
|
MANJULA
|
1503003027WL020502
|
MANJULA
|
00468
|
UBIN0931101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337270
|
|
MUNJULA W O GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DODBALLAPUR
|
KN-03-003-027-005/71135
(HEGGADIHALLI)
|
1503003027NRG23211220220208538
|
22/12/2022
|
NRTHRAVATHI
|
1503003027WL020502
|
NRTHRAVATHI
|
00468
|
UBIN0931101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514337284
|
|
NETHRAVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|