|
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)
|
1503003018NRG23281120220185206
|
28/11/2022
|
Shanthamma
|
1503003018WL018061
|
Shanthamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873365
|
|
SHANTHAMMA W/O MUNIANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-018-008/3929
(MELEKOTE)
|
1503003018NRG23281120220185219
|
28/11/2022
|
GOPI
|
1503003018WL018062
|
GOPI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873368
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-018-008/3929
(MELEKOTE)
|
1503003018NRG23281120220185220
|
28/11/2022
|
Vimalamma
|
1503003018WL018062
|
Vimalamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873364
|
|
MRS VIMALAMMA WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DODBALLAPUR
|
KN-03-003-018-008/3933
(MELEKOTE)
|
1503003018NRG23281120220185221
|
28/11/2022
|
Papanna
|
1503003018WL018062
|
Papanna
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873369
|
|
Mr. PAPANNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
DODBALLAPUR
|
KN-03-003-018-008/3933
(MELEKOTE)
|
1503003018NRG23281120220185222
|
28/11/2022
|
Rathnamma
|
1503003018WL018062
|
Rathnamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873361
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DODBALLAPUR
|
KN-03-003-018-008/5949-A
(MELEKOTE)
|
1503003018NRG23281120220185191
|
28/11/2022
|
Munithayamma
|
1503003018WL018060
|
Munithayamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873366
|
|
MUNITHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-018-010/5122
(MELEKOTE)
|
1503003018NRG23281120220185213
|
28/11/2022
|
Ashwathappa
|
1503003018WL018061
|
Ashwathappa
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873367
|
|
Mr. ASHWATHAPPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
DODBALLAPUR
|
KN-03-003-018-010/5970
(MELEKOTE)
|
1503003018NRG23281120220185223
|
28/11/2022
|
L KUMAR
|
1503003018WL018062
|
L KUMAR
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873362
|
|
KUMAR L
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-018-010/5970
(MELEKOTE)
|
1503003018NRG23281120220185224
|
28/11/2022
|
LALITHA
|
1503003018WL018062
|
LALITHA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510873363
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|