|
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-03-003-013-001/16714-A
(DODDABELAVANGALA)
|
1503003013NRG23110720220064895
|
11/07/2022
|
Narayanappa
|
1503003013WL005816
|
Narayanappa
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812208
|
|
NARAYANAPPA S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/16800-A
(DODDABELAVANGALA)
|
1503003013NRG23110720220064896
|
11/07/2022
|
CHIKKANARASAIAH
|
1503003013WL005816
|
CHIKKANARASAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812213
|
|
KRSIHNAMURTHY C
|
KARNATAKA BANK LTD(607270)
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16896
(DODDABELAVANGALA)
|
1503003013NRG23110720220064897
|
11/07/2022
|
Satish
|
1503003013WL005816
|
Satish
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812209
|
|
SATISH.R
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/17003
(DODDABELAVANGALA)
|
1503003013NRG23110720220064899
|
11/07/2022
|
Nagabushanna
|
1503003013WL005816
|
Nagabushanna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812207
|
|
Mr. NAGABHUSHAN .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/170084
(DODDABELAVANGALA)
|
1503003013NRG23110720220064903
|
11/07/2022
|
Gangalakshmamma
|
1503003013WL005816
|
Gangalakshmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812211
|
|
GANGALAKSHMAMMA WIFE OF CHEDAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/170099
(DODDABELAVANGALA)
|
1503003013NRG23110720220064904
|
11/07/2022
|
PADMA
|
1503003013WL005816
|
PADMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812214
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/170111
(DODDABELAVANGALA)
|
1503003013NRG23110720220064905
|
11/07/2022
|
Shakunthala
|
1503003013WL005816
|
Shakunthala
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812215
|
|
Mrs. RAMAKKA W 0 JAYARAMAIAH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-008/16612
(DODDABELAVANGALA)
|
1503003013NRG23110720220064909
|
11/07/2022
|
BHADRAMMA
|
1503003013WL005816
|
BHADRAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812210
|
|
BHADRAMMA
|
IDBI BANK(607095)
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-008/16612
(DODDABELAVANGALA)
|
1503003013NRG23110720220064908
|
11/07/2022
|
uddanaiah
|
1503003013WL005816
|
uddanaiah
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187812212
|
|
UDDANAIAH 2 NIRANJANA M V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|