|
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-03-003-018-001/4055
(MELEKOTE)
|
1503003018NRG23091220220197875
|
09/12/2022
|
Shanthamma
|
1503003018WL019421
|
Shanthamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039766
|
|
SHANTHAMMA W/O MUNIANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-018-007/5339
(MELEKOTE)
|
1503003018NRG23091220220197877
|
09/12/2022
|
Ambarish
|
1503003018WL019421
|
Ambarish
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039768
|
|
AMBARISHA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-018-008/145
(MELEKOTE)
|
1503003018NRG23091220220197878
|
09/12/2022
|
Minakshi
|
1503003018WL019421
|
Minakshi
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039758
|
|
M R MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-018-008/5949-A
(MELEKOTE)
|
1503003018NRG23091220220197907
|
09/12/2022
|
Munithayamma
|
1503003018WL019423
|
Munithayamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039760
|
|
MUNITHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-018-008/6017
(MELEKOTE)
|
1503003018NRG23091220220197882
|
09/12/2022
|
Akshatha
|
1503003018WL019421
|
Akshatha
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039763
|
|
MRS AKSHATHA H K
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODBALLAPUR
|
KN-03-003-018-008/6031
(MELEKOTE)
|
1503003018NRG23091220220197884
|
09/12/2022
|
Nagesh
|
1503003018WL019421
|
Nagesh
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039762
|
|
NAGESH M R
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-018-008/6031
(MELEKOTE)
|
1503003018NRG23091220220197883
|
09/12/2022
|
SAVITHA
|
1503003018WL019421
|
SAVITHA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039764
|
|
SAVITHA G N
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-018-008/6051
(MELEKOTE)
|
1503003018NRG23091220220197885
|
09/12/2022
|
Gulnaj
|
1503003018WL019421
|
Gulnaj
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039765
|
|
MRS GULLNAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
DODBALLAPUR
|
KN-03-003-018-008/6054
(MELEKOTE)
|
1503003018NRG23091220220197886
|
09/12/2022
|
Girijamma
|
1503003018WL019421
|
Girijamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039757
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-018-008/6058
(MELEKOTE)
|
1503003018NRG23091220220197888
|
09/12/2022
|
Kavya
|
1503003018WL019421
|
Kavya
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039769
|
|
KAVYASHREE N
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-018-008/6058
(MELEKOTE)
|
1503003018NRG23091220220197887
|
09/12/2022
|
Nagarathnamma
|
1503003018WL019421
|
Nagarathnamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039759
|
|
NAGARTHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DODBALLAPUR
|
KN-03-003-018-014/5278
(MELEKOTE)
|
1503003018NRG23091220220197894
|
09/12/2022
|
Munikrishnappa
|
1503003018WL019421
|
Munikrishnappa
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039755
|
|
MUNIKRISHNAPPA S/O LACCHAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-018-014/59319
(MELEKOTE)
|
1503003018NRG23091220220197896
|
09/12/2022
|
venkahesh
|
1503003018WL019421
|
venkahesh
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039756
|
|
VENKATESH N
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-018-014/59327
(MELEKOTE)
|
1503003018NRG23091220220197898
|
09/12/2022
|
Gangaraju
|
1503003018WL019421
|
Gangaraju
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039761
|
|
GANGARAJA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-018-014/59327
(MELEKOTE)
|
1503003018NRG23091220220197899
|
09/12/2022
|
Pramila
|
1503003018WL019421
|
Pramila
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513039767
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|