|
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-03-003-017-001/21829
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011107
|
27/04/2022
|
MANJUNATHA
|
1503003017WL000977
|
MANJUNATHA
|
00048
|
BKID0008484
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903092
|
|
MANJUNATHA T M
|
BANK OF INDIA(508505)
|
|
2
|
DODBALLAPUR
|
KN-03-003-017-001/36770
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011116
|
27/04/2022
|
MEENAKSHI.T M
|
1503003017WL000977
|
MEENAKSHI.T M
|
00048
|
BKID0008484
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903087
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-017-001/13468
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011104
|
27/04/2022
|
RajShekar T R
|
1503003017WL000977
|
RajShekar T R
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903082
|
|
RAJASHEKAR T R
|
BANK OF BARODA(606985)
|
|
4
|
DODBALLAPUR
|
KN-03-003-017-001/21829
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011108
|
27/04/2022
|
Mallesh T. M
|
1503003017WL000977
|
Mallesh T. M
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903084
|
|
MALLESH T M
|
CANARA BANK(508532)
|
|
5
|
DODBALLAPUR
|
KN-03-003-017-001/36704
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011111
|
27/04/2022
|
AnithaLakshmi N
|
1503003017WL000977
|
AnithaLakshmi N
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903083
|
|
ANITHA
|
IDBI BANK(607095)
|
|
6
|
DODBALLAPUR
|
KN-03-003-017-001/36717
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011112
|
27/04/2022
|
Yallappa
|
1503003017WL000977
|
Yallappa
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903091
|
|
YALLAPPA T P
|
CANARA BANK(508532)
|
|
7
|
DODBALLAPUR
|
KN-03-003-017-001/36770
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011115
|
27/04/2022
|
SIDDARAJU N
|
1503003017WL000977
|
SIDDARAJU N
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903090
|
|
SIDDARAJU N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-017-001/36766
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011114
|
27/04/2022
|
BHAGYA R
|
1503003017WL000977
|
BHAGYA R
|
00078
|
CNRB0001146
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903089
|
|
BHAGYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-017-001/21830
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011109
|
27/04/2022
|
A. VEERACHIKKANNA
|
1503003017WL000977
|
A. VEERACHIKKANNA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903086
|
|
VEERACHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DODBALLAPUR
|
KN-03-003-017-001/36766
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011113
|
27/04/2022
|
BYLAPPA
|
1503003017WL000977
|
BYLAPPA
|
00415
|
SBIN0005191
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903088
|
|
BYLAPPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-017-001/21831
(MAJARAHOSAHALLI)
|
1503003017NRG23260420220011110
|
27/04/2022
|
PRAKASH
|
1503003017WL000977
|
PRAKASH
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929903085
|
|
MR PRAKASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|