|
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-03-003-013-003/1700443
(DODDABELAVANGALA)
|
1503003013NRG23060320230250625
|
06/03/2023
|
Anuradha M
|
1503003013WL025253
|
Anuradha M
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448300
|
|
ANURADHA M WIFE OF B C NAGESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-004/1700442
(DODDABELAVANGALA)
|
1503003013NRG23060320230250626
|
06/03/2023
|
UDAYARAVIKIRAN
|
1503003013WL025253
|
UDAYARAVIKIRAN
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448298
|
|
UDAYARAVIKIRAN H N
|
HDFC BANK LTD(607152)
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-004/1700444
(DODDABELAVANGALA)
|
1503003013NRG23060320230250627
|
06/03/2023
|
NAVEEN KUMAR D C
|
1503003013WL025253
|
NAVEEN KUMAR D C
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448296
|
|
NAVEEN KUMAR D C
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-004/1700445
(DODDABELAVANGALA)
|
1503003013NRG23060320230250628
|
06/03/2023
|
PRATHAP D H
|
1503003013WL025253
|
PRATHAP D H
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448306
|
|
PRATHAP D H
|
CANARA BANK(508532)
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-004/1700446
(DODDABELAVANGALA)
|
1503003013NRG23060320230250629
|
06/03/2023
|
JAYALAKSHMI S R
|
1503003013WL025253
|
JAYALAKSHMI S R
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448305
|
|
MISS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-004/170096
(DODDABELAVANGALA)
|
1503003013NRG23060320230250630
|
06/03/2023
|
gajendra
|
1503003013WL025253
|
gajendra
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448297
|
|
GAJENDRA C
|
CANARA BANK(508532)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-006/1700448
(DODDABELAVANGALA)
|
1503003013NRG23060320230250631
|
06/03/2023
|
JAYARAMAIAH
|
1503003013WL025253
|
JAYARAMAIAH
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448299
|
|
JAYARAMAIAH SON OF MARIYAPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-008/16625
(DODDABELAVANGALA)
|
1503003013NRG23060320230250632
|
06/03/2023
|
RAJANNA
|
1503003013WL025253
|
RAJANNA
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448303
|
|
RAJANNA SOF NANJUNDAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-008/16638
(DODDABELAVANGALA)
|
1503003013NRG23060320230250633
|
06/03/2023
|
Rudramma
|
1503003013WL025253
|
Rudramma
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448304
|
|
RUDRAMMA WIFE OF MARULAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-008/16671
(DODDABELAVANGALA)
|
1503003013NRG23060320230250634
|
06/03/2023
|
uma b
|
1503003013WL025253
|
uma b
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448301
|
|
B UMA
|
IDBI BANK(607095)
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-008/16673
(DODDABELAVANGALA)
|
1503003013NRG23060320230250635
|
06/03/2023
|
Mamatha
|
1503003013WL025253
|
Mamatha
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448302
|
|
MAMATHA
|
IDBI BANK(607095)
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-009/170150
(DODDABELAVANGALA)
|
1503003013NRG23060320230250636
|
06/03/2023
|
c j Puttegowda
|
1503003013WL025253
|
c j Puttegowda
|
00468
|
UBIN0900915
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114448307
|
|
PUTTEGOWDA C G SOF GOVINDAIAH C D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|