|
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
|
KANAKAPURA
|
KN-29-002-016-007/1472
(DODDAMARALAWADI)
|
1529002016NRG23100820220141821
|
10/08/2022
|
Shakunthla
|
1529002016WL011070
|
Shakunthla
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707380
|
|
SHAKUNTHALA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-016-002/647
(DODDAMARALAWADI)
|
1529002016NRG23100820220141817
|
10/08/2022
|
Doddaiah
|
1529002016WL011070
|
Doddaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707390
|
|
DODDAIAH
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-016-002/647
(DODDAMARALAWADI)
|
1529002016NRG23100820220141816
|
10/08/2022
|
DUNDAMMA
|
1529002016WL011070
|
DUNDAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707384
|
|
DUNDAMMA W/O DODDAIAH
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-016-002/803
(DODDAMARALAWADI)
|
1529002016NRG23100820220141818
|
10/08/2022
|
Kariyappa
|
1529002016WL011070
|
Kariyappa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707389
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-016-002/803
(DODDAMARALAWADI)
|
1529002016NRG23100820220141819
|
10/08/2022
|
REVAMMA
|
1529002016WL011070
|
REVAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707392
|
|
REVAMMA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-016-007/1126
(DODDAMARALAWADI)
|
1529002016NRG23100820220141820
|
10/08/2022
|
RAMESHA
|
1529002016WL011070
|
RAMESHA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707385
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANAKAPURA
|
KN-29-002-016-007/1476
(DODDAMARALAWADI)
|
1529002016NRG23100820220141823
|
10/08/2022
|
Kempamma
|
1529002016WL011070
|
Kempamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707387
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-016-007/1476
(DODDAMARALAWADI)
|
1529002016NRG23100820220141822
|
10/08/2022
|
Nagaraju
|
1529002016WL011070
|
Nagaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707382
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-016-007/1558
(DODDAMARALAWADI)
|
1529002016NRG23100820220141825
|
10/08/2022
|
Gowribai
|
1529002016WL011070
|
Gowribai
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
24/08/2022
|
|
4118707391
|
|
GOWRI BAI
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-016-007/1558
(DODDAMARALAWADI)
|
1529002016NRG23100820220141824
|
10/08/2022
|
Ramanaika
|
1529002016WL011070
|
Ramanaika
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
24/08/2022
|
|
4118707386
|
|
RAMANAIKA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-016-007/2766
(DODDAMARALAWADI)
|
1529002016NRG23100820220141826
|
10/08/2022
|
Ramakrishna
|
1529002016WL011070
|
Ramakrishna
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707383
|
|
RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANAKAPURA
|
KN-29-002-016-007/2766
(DODDAMARALAWADI)
|
1529002016NRG23100820220141827
|
10/08/2022
|
Sarojamma
|
1529002016WL011070
|
Sarojamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707388
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-016-007/5807
(DODDAMARALAWADI)
|
1529002016NRG23100820220141833
|
10/08/2022
|
UMA
|
1529002016WL011070
|
UMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707394
|
|
UMA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-016-007/5819
(DODDAMARALAWADI)
|
1529002016NRG23100820220141834
|
10/08/2022
|
TAILESH R
|
1529002016WL011070
|
TAILESH R
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707381
|
|
TAILESHA R
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/820
(DODDAMARALAWADI)
|
1529002016NRG23100820220141836
|
10/08/2022
|
MANJULA
|
1529002016WL011070
|
MANJULA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
24/08/2022
|
|
4118707393
|
|
MANJULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|