|
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-03-003-016-012/32628
(THUBUGERE)
|
1503003016NRG23170220230244506
|
17/02/2023
|
SHIVARAJU L
|
1503003016WL024517
|
SHIVARAJU L
|
00032
|
UTIB0001204
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180780461
|
|
M L SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-016-010/52141
(THUBUGERE)
|
1503003016NRG23170220230244508
|
17/02/2023
|
RATHNAMMA
|
1503003016WL024518
|
RATHNAMMA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180780459
|
|
RATHNAMMA
|
IDBI BANK(607095)
|
|
3
|
DODBALLAPUR
|
KN-03-003-016-010/52142
(THUBUGERE)
|
1503003016NRG23170220230244511
|
17/02/2023
|
SHOBHA
|
1503003016WL024519
|
SHOBHA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180780456
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-016-010/52142
(THUBUGERE)
|
1503003016NRG23170220230244512
|
17/02/2023
|
T M CHANDRAPPA
|
1503003016WL024519
|
T M CHANDRAPPA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180780455
|
|
T M CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-016-010/52292
(THUBUGERE)
|
1503003016NRG23170220230244509
|
17/02/2023
|
SHAKILA
|
1503003016WL024518
|
SHAKILA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180780462
|
|
SHAKILA
|
IDBI BANK(607095)
|
|
6
|
DODBALLAPUR
|
KN-03-003-016-010/52292
(THUBUGERE)
|
1503003016NRG23170220230244510
|
17/02/2023
|
SUBANA SABA
|
1503003016WL024518
|
SUBANA SABA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
25/02/2023
|
|
9180780460
|
|
SUBANA SABA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-016-012/32628
(THUBUGERE)
|
1503003016NRG23170220230244505
|
17/02/2023
|
NAGAMANI
|
1503003016WL024517
|
NAGAMANI
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180780458
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-016-012/32629
(THUBUGERE)
|
1503003016NRG23170220230244507
|
17/02/2023
|
MUNIVENKATAMMA
|
1503003016WL024517
|
MUNIVENKATAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180780457
|
|
MUNIVENKATAMMA MUKKADAGUTTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|