|
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-03-003-021-001/5591-A
(SASALU)
|
1503003021NRG23210620220050766
|
22/06/2022
|
kempakswamy
|
1503003021WL004423
|
kempakswamy
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627317
|
|
KEMPASWAMY
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-021-001/5591-A
(SASALU)
|
1503003021NRG23210620220050765
|
22/06/2022
|
kempayya
|
1503003021WL004423
|
kempayya
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627319
|
|
KEMPAYYA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-021-001/5631
(SASALU)
|
1503003021NRG23210620220050770
|
22/06/2022
|
kempegowda
|
1503003021WL004423
|
kempegowda
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627315
|
|
KEMPEGOWDA
|
CANARA BANK(508532)
|
|
4
|
DODBALLAPUR
|
KN-03-003-021-001/79974
(SASALU)
|
1503003021NRG23210620220050772
|
22/06/2022
|
aswathamma
|
1503003021WL004423
|
aswathamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627316
|
|
ASHVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
DODBALLAPUR
|
KN-03-003-021-001/79976
(SASALU)
|
1503003021NRG23210620220050774
|
22/06/2022
|
kondoorabommayya
|
1503003021WL004423
|
kondoorabommayya
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627318
|
|
KONDOORA BHOMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODBALLAPUR
|
KN-03-003-021-001/79976
(SASALU)
|
1503003021NRG23210620220050773
|
22/06/2022
|
Manjamma
|
1503003021WL004423
|
Manjamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627320
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-021-001/5631
(SASALU)
|
1503003021NRG23210620220050769
|
22/06/2022
|
chikkagangaiah
|
1503003021WL004423
|
chikkagangaiah
|
00415
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560627314
|
|
CHIKKAGANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|