|
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-03-003-028-007/18781-A
(HONNAVARA)
|
1503003028NRG23161020220146715
|
18/10/2022
|
Timmeshprabhu
|
1503003028WL014019
|
Timmeshprabhu
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101729
|
|
MR THIMMESHAPRABHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-028-003/18670
(HONNAVARA)
|
1503003028NRG23161020220146775
|
18/10/2022
|
Narendra
|
1503003028WL014020
|
Narendra
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101721
|
|
MR NARENDRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-028-003/18452-A
(HONNAVARA)
|
1503003028NRG23161020220146754
|
18/10/2022
|
Nanjudappa
|
1503003028WL014020
|
Nanjudappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101698
|
|
N.NANJUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-028-003/18573
(HONNAVARA)
|
1503003028NRG23161020220146762
|
18/10/2022
|
D Anjinappa
|
1503003028WL014020
|
D Anjinappa
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453101715
|
|
D ANJINAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DODBALLAPUR
|
KN-03-003-028-003/18612-A
(HONNAVARA)
|
1503003028NRG23161020220146764
|
18/10/2022
|
Siddagangamma
|
1503003028WL014020
|
Siddagangamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101700
|
|
SIDDAGANGAMMA W OF HANUMANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-028-003/18621
(HONNAVARA)
|
1503003028NRG23161020220146765
|
18/10/2022
|
Chikkanna
|
1503003028WL014020
|
Chikkanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101720
|
|
Mr. CHIKKANNA KEMPAIAH H
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
DODBALLAPUR
|
KN-03-003-028-003/18621
(HONNAVARA)
|
1503003028NRG23161020220146767
|
18/10/2022
|
Sumangala
|
1503003028WL014020
|
Sumangala
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101702
|
|
SUMANGALA WOF CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-028-003/18674
(HONNAVARA)
|
1503003028NRG23161020220146776
|
18/10/2022
|
Lingappa
|
1503003028WL014020
|
Lingappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101699
|
|
Mr. LINGAPPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
9
|
DODBALLAPUR
|
KN-03-003-028-003/18686
(HONNAVARA)
|
1503003028NRG23171020220147540
|
18/10/2022
|
Lakshamamma
|
1503003028WL014117
|
Lakshamamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101722
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-028-003/18686
(HONNAVARA)
|
1503003028NRG23171020220147541
|
18/10/2022
|
Narashimhamurthy U
|
1503003028WL014117
|
Narashimhamurthy U
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101728
|
|
Mr. NARASIMHAMURTHY U
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
11
|
DODBALLAPUR
|
KN-03-003-028-003/18686
(HONNAVARA)
|
1503003028NRG23171020220147539
|
18/10/2022
|
Thimmamma
|
1503003028WL014117
|
Thimmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101716
|
|
THIMMAMMA WO UGRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
12
|
DODBALLAPUR
|
KN-03-003-028-003/18479
(HONNAVARA)
|
1503003028NRG23161020220146756
|
18/10/2022
|
Chandrakala
|
1503003028WL014020
|
Chandrakala
|
00468
|
UBIN0900923
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453101719
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-028-003/18634-B
(HONNAVARA)
|
1503003028NRG23161020220146769
|
18/10/2022
|
Hanumantharayappa
|
1503003028WL014020
|
Hanumantharayappa
|
00468
|
UBIN0900923
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453101723
|
|
HANUMANTHARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-028-007/18364
(HONNAVARA)
|
1503003028NRG23161020220146712
|
18/10/2022
|
Ramamninayya
|
1503003028WL014019
|
Ramamninayya
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101701
|
|
RAMANJINI S G SOF GANGAHANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-028-007/18696
(HONNAVARA)
|
1503003028NRG23161020220146713
|
18/10/2022
|
Mahesha SP
|
1503003028WL014019
|
Mahesha SP
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101711
|
|
MAHESH S P
|
CANARA BANK(508532)
|
|
16
|
DODBALLAPUR
|
KN-03-003-028-007/18781-A
(HONNAVARA)
|
1503003028NRG23161020220146714
|
18/10/2022
|
Lakshmi
|
1503003028WL014019
|
Lakshmi
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101707
|
|
G LAKSHMI WIFE R MAHESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-028-007/18794
(HONNAVARA)
|
1503003028NRG23161020220146717
|
18/10/2022
|
Savithramma
|
1503003028WL014019
|
Savithramma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101727
|
|
SAVITRAMMA W/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-028-007/19404
(HONNAVARA)
|
1503003028NRG23161020220146718
|
18/10/2022
|
Channappa
|
1503003028WL014019
|
Channappa
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101724
|
|
CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-028-007/19404
(HONNAVARA)
|
1503003028NRG23161020220146719
|
18/10/2022
|
Venkatamma
|
1503003028WL014019
|
Venkatamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101717
|
|
VENKATAMMA WO CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-028-015/18789
(HONNAVARA)
|
1503003028NRG23161020220146737
|
18/10/2022
|
Shylaja
|
1503003028WL014019
|
Shylaja
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101730
|
|
SHYLAJA B C
|
UNION BANK OF INDIA(508500)
|
|
21
|
DODBALLAPUR
|
KN-03-003-028-015/18789
(HONNAVARA)
|
1503003028NRG23161020220146736
|
18/10/2022
|
Veerupakshaiah
|
1503003028WL014019
|
Veerupakshaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101731
|
|
VEERUPAKSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DODBALLAPUR
|
KN-03-003-028-015/33457
(HONNAVARA)
|
1503003028NRG23161020220146738
|
18/10/2022
|
GC Bhyranna
|
1503003028WL014019
|
GC Bhyranna
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101710
|
|
G C BYRANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DODBALLAPUR
|
KN-03-003-028-015/33458
(HONNAVARA)
|
1503003028NRG23161020220146739
|
18/10/2022
|
Channamma
|
1503003028WL014019
|
Channamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101706
|
|
CHANNAMMA W/O LATE CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DODBALLAPUR
|
KN-03-003-028-015/33459
(HONNAVARA)
|
1503003028NRG23161020220146741
|
18/10/2022
|
Sarvanamma
|
1503003028WL014019
|
Sarvanamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101704
|
|
SARVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DODBALLAPUR
|
KN-03-003-028-015/33499-A
(HONNAVARA)
|
1503003028NRG23161020220146743
|
18/10/2022
|
Jamuna
|
1503003028WL014019
|
Jamuna
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101718
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DODBALLAPUR
|
KN-03-003-028-015/33499-A
(HONNAVARA)
|
1503003028NRG23161020220146742
|
18/10/2022
|
Lingadevaru
|
1503003028WL014019
|
Lingadevaru
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101705
|
|
G C LINGADEVARU
|
UNION BANK OF INDIA(508500)
|
|
27
|
DODBALLAPUR
|
KN-03-003-028-015/33530
(HONNAVARA)
|
1503003028NRG23161020220146744
|
18/10/2022
|
Shivakumar
|
1503003028WL014019
|
Shivakumar
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101703
|
|
G.S.SHIVAKUMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DODBALLAPUR
|
KN-03-003-028-015/33535
(HONNAVARA)
|
1503003028NRG23161020220146746
|
18/10/2022
|
GC.Umesh
|
1503003028WL014019
|
GC.Umesh
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101714
|
|
UMESH G C
|
UNION BANK OF INDIA(508500)
|
|
29
|
DODBALLAPUR
|
KN-03-003-028-015/33538
(HONNAVARA)
|
1503003028NRG23161020220146747
|
18/10/2022
|
Renukaradhya
|
1503003028WL014019
|
Renukaradhya
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101713
|
|
G B RENUKARADHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DODBALLAPUR
|
KN-03-003-028-015/33538
(HONNAVARA)
|
1503003028NRG23161020220146748
|
18/10/2022
|
Umadevi
|
1503003028WL014019
|
Umadevi
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101709
|
|
UMADEVI P S
|
UNION BANK OF INDIA(508500)
|
|
31
|
DODBALLAPUR
|
KN-03-003-028-015/33540
(HONNAVARA)
|
1503003028NRG23161020220146749
|
18/10/2022
|
Gurusiddamma
|
1503003028WL014019
|
Gurusiddamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101725
|
|
GURUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DODBALLAPUR
|
KN-03-003-028-015/33540
(HONNAVARA)
|
1503003028NRG23161020220146750
|
18/10/2022
|
Jagadesh
|
1503003028WL014019
|
Jagadesh
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101726
|
|
JAGADESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DODBALLAPUR
|
KN-03-003-028-015/33541
(HONNAVARA)
|
1503003028NRG23161020220146751
|
18/10/2022
|
Anandhamurthy
|
1503003028WL014019
|
Anandhamurthy
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101708
|
|
G B ANANDAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
DODBALLAPUR
|
KN-03-003-028-015/33542
(HONNAVARA)
|
1503003028NRG23161020220146752
|
18/10/2022
|
Chandrashekaraiah
|
1503003028WL014019
|
Chandrashekaraiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453101712
|
|
CHANDRASHEKHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49131
|
49131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72615
|
72615
|
|
|
|
|
|
|
|