|
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-03-003-020-004/37406
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250925
|
09/03/2023
|
Kariyanna
|
1503003020WL025291
|
Kariyanna
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362451
|
|
KARIYANNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-020-004/37406
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250926
|
09/03/2023
|
Neelamma
|
1503003020WL025291
|
Neelamma
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362461
|
|
NEELAMMA WOF KARIYANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-020-006/37488
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250927
|
09/03/2023
|
GANGAMMA
|
1503003020WL025291
|
GANGAMMA
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362455
|
|
GANGAMMA.W/O LAKKAMUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-020-006/37488
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250928
|
09/03/2023
|
NANJUNDAPPA K L
|
1503003020WL025291
|
NANJUNDAPPA K L
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362463
|
|
NANJUNDAPPA K L
|
BANK OF BARODA(606985)
|
|
5
|
DODBALLAPUR
|
KN-03-003-020-006/37488
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250929
|
09/03/2023
|
SUDHA
|
1503003020WL025291
|
SUDHA
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362460
|
|
SUDHA WOF NANJUNDAPPA K L
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-020-006/37538
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250930
|
09/03/2023
|
S DEVARAJU
|
1503003020WL025291
|
S DEVARAJU
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362452
|
|
S.DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-020-006/37539
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250931
|
09/03/2023
|
Shivakumar K V
|
1503003020WL025291
|
Shivakumar K V
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362459
|
|
SHIVAKUMAR KV SO VEERAHANUMANTHARAYUAPP
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-020-006/38155
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250932
|
09/03/2023
|
CHIKKANNA
|
1503003020WL025291
|
CHIKKANNA
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362456
|
|
CHIKKANNA
|
BANK OF BARODA(606985)
|
|
9
|
DODBALLAPUR
|
KN-03-003-020-006/38155
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250933
|
09/03/2023
|
HANUMESHA K C
|
1503003020WL025291
|
HANUMESHA K C
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362458
|
|
HANUMESH K C SON OF CHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-020-006/38215
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250934
|
09/03/2023
|
KAMALAMMA
|
1503003020WL025291
|
KAMALAMMA
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362453
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-020-006/590116
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250935
|
09/03/2023
|
NARASIMHAMURTHY
|
1503003020WL025291
|
NARASIMHAMURTHY
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362457
|
|
NARASIMHAMURTHY.V, S/O. VENKATACHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-020-006/590116
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250936
|
09/03/2023
|
RAJAMMA
|
1503003020WL025291
|
RAJAMMA
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362462
|
|
RAJAMMA .
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-020-006/59070194
(SAKKAREGOLLAHALLI)
|
1503003020NRG23070320230250937
|
09/03/2023
|
C GOVINDARAJU
|
1503003020WL025291
|
C GOVINDARAJU
|
00468
|
UBIN0900915
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114362454
|
|
C.GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|