|
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-03-003-009-008/30220
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124701
|
21/09/2022
|
ROOPASHREE B M
|
1503003009WL011663
|
ROOPASHREE B M
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336057
|
|
ROOPASHREE B M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-009-006/30434
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124663
|
21/09/2022
|
MUNIRAJAIAH N
|
1503003009WL011655
|
MUNIRAJAIAH N
|
00415
|
SBIN0041187
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336058
|
|
MR MUNIRAJAIAH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-009-002/29801
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124660
|
21/09/2022
|
ANJANAPPA
|
1503003009WL011655
|
ANJANAPPA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336061
|
|
ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-009-002/29801
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124661
|
21/09/2022
|
DEVAMMA
|
1503003009WL011655
|
DEVAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336063
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-009-003/303781
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124689
|
21/09/2022
|
K C ADAVISWAMY
|
1503003009WL011663
|
K C ADAVISWAMY
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336067
|
|
K C ADAVISWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-009-003/303809
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124691
|
21/09/2022
|
DODDAIAH
|
1503003009WL011663
|
DODDAIAH
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336060
|
|
DODDIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-009-006/30313-A
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124679
|
21/09/2022
|
HANUMAKKA
|
1503003009WL011661
|
HANUMAKKA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336062
|
|
HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-009-006/30441
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124682
|
21/09/2022
|
BHAGYAMMA
|
1503003009WL011662
|
BHAGYAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336066
|
|
BHAGYAMMA W/O NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-009-006/30441
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124683
|
21/09/2022
|
PAVAN KUMAR N
|
1503003009WL011662
|
PAVAN KUMAR N
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336065
|
|
PAVAN KUMAR N
|
HDFC BANK LTD(607152)
|
|
10
|
DODBALLAPUR
|
KN-03-003-009-006/30441
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124684
|
21/09/2022
|
SHYLAJA N
|
1503003009WL011662
|
SHYLAJA N
|
00468
|
UBIN0900923
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956336069
|
|
SHYLAJA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-009-006/30441
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124685
|
21/09/2022
|
SRINIVAS V
|
1503003009WL011662
|
SRINIVAS V
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336064
|
|
V SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DODBALLAPUR
|
KN-03-003-009-007/300160
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124664
|
21/09/2022
|
PRAMEELA
|
1503003009WL011655
|
PRAMEELA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336070
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-009-007/303807
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124665
|
21/09/2022
|
MALLAMMA
|
1503003009WL011655
|
MALLAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336072
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-009-008/301213
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124699
|
21/09/2022
|
MUNIVEERAPPA
|
1503003009WL011663
|
MUNIVEERAPPA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336059
|
|
MUNIVEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-009-008/30220
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124700
|
21/09/2022
|
SAROJAMMA
|
1503003009WL011663
|
SAROJAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336068
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DODBALLAPUR
|
KN-03-003-009-008/30221
(CHANNADEVIAGRAHARA)
|
1503003009NRG23210920220124702
|
21/09/2022
|
RATHNAMMA
|
1503003009WL011663
|
RATHNAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336071
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|