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-03-003-017-001/21785 (MAJARAHOSAHALLI)
|
1503003017NRG23260420220011105
|
27/04/2022
|
murthy t s
|
1503003017WL000977
|
murthy t s
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925477998
|
|
murthyts
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-017-001/36789 (MAJARAHOSAHALLI)
|
1503003017NRG23260420220011117
|
27/04/2022
|
JAYALAKSHMAMMA
|
1503003017WL000977
|
JAYALAKSHMAMMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925477999
|
|
JAYALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-017-001/36789 (MAJARAHOSAHALLI)
|
1503003017NRG23260420220011118
|
27/04/2022
|
SIDDAPPA
|
1503003017WL000977
|
SIDDAPPA
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925478000
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-017-001/21827 (MAJARAHOSAHALLI)
|
1503003017NRG23260420220011106
|
27/04/2022
|
RANGASWAMY
|
1503003017WL000977
|
RANGASWAMY
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925477997
|
|
RANGA SWAMY T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-017-001/13468 (MAJARAHOSAHALLI)
|
1503003017NRG23260420220011103
|
27/04/2022
|
SUJATHA
|
1503003017WL000977
|
SUJATHA
|
00415
|
SBIN0011287
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925478001
|
|
MR RAJASHEKAR TR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|