|
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-03-003-014-017/9886
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051459
|
29/06/2022
|
PUTTAMMA
|
1503003014WL004475
|
PUTTAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566057
|
|
PUTTAMMA WOF SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-014-025/8470
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051460
|
29/06/2022
|
NARAYANAPPA
|
1503003014WL004475
|
NARAYANAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566059
|
|
NARAYANASWAMY SOF CHIKKARANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-014-025/9861
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051462
|
29/06/2022
|
CHIKKARUDRAPPA
|
1503003014WL004475
|
CHIKKARUDRAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566056
|
|
MR CHIKKARUDRAPPA SO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DODBALLAPUR
|
KN-03-003-014-025/9861
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051463
|
29/06/2022
|
sujatha
|
1503003014WL004475
|
sujatha
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566060
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-014-025/9866
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051464
|
29/06/2022
|
MARAKKA
|
1503003014WL004475
|
MARAKKA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566058
|
|
MARAKKA WOF LATE THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-014-025/9870
(BHAKTHARAHALLI)
|
1503003014NRG23220620220051466
|
29/06/2022
|
shantharaju
|
1503003014WL004475
|
shantharaju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849566055
|
|
SHANTHARAJU SO HUCHAVEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|