|
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-03-003-022-003/1510
(ARALUMALLIGE)
|
1503003022NRG23101120220171064
|
10/11/2022
|
PILLAPPA
|
1503003022WL016489
|
PILLAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878618
|
|
PILLAPPA
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-022-006/11643-A
(ARALUMALLIGE)
|
1503003022NRG23101120220171069
|
10/11/2022
|
NARAYANACHAR
|
1503003022WL016489
|
NARAYANACHAR
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878624
|
|
NARAYANACHAR
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-022-006/11643-A
(ARALUMALLIGE)
|
1503003022NRG23101120220171070
|
10/11/2022
|
NAVEEN ACHAR
|
1503003022WL016489
|
NAVEEN ACHAR
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878621
|
|
NAVEEN ACHAR
|
CANARA BANK(508532)
|
|
4
|
DODBALLAPUR
|
KN-03-003-022-006/30596
(ARALUMALLIGE)
|
1503003022NRG23101120220171030
|
10/11/2022
|
RAMALAKSHMAMMA
|
1503003022WL016486
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000664
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549878623
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
DODBALLAPUR
|
KN-03-003-022-006/30602
(ARALUMALLIGE)
|
1503003022NRG23101120220171071
|
10/11/2022
|
LAKSHMAMMA
|
1503003022WL016489
|
LAKSHMAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878620
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
DODBALLAPUR
|
KN-03-003-022-006/30602
(ARALUMALLIGE)
|
1503003022NRG23101120220171072
|
10/11/2022
|
VENKATESH
|
1503003022WL016489
|
VENKATESH
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878619
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
7
|
DODBALLAPUR
|
KN-03-003-022-007/8284-A
(ARALUMALLIGE)
|
1503003022NRG23101120220171031
|
10/11/2022
|
GOVINDARAJU
|
1503003022WL016486
|
GOVINDARAJU
|
00078
|
CNRB0000664
|
309
|
309
|
Processed
|
19/11/2022
|
|
6549878617
|
|
Mr. GOVINDARAJU . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-022-003/1510
(ARALUMALLIGE)
|
1503003022NRG23101120220171065
|
10/11/2022
|
HANUMAKKA
|
1503003022WL016489
|
HANUMAKKA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878626
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
9
|
DODBALLAPUR
|
KN-03-003-022-004/7511
(ARALUMALLIGE)
|
1503003022NRG23101120220171088
|
10/11/2022
|
LINGAMMA
|
1503003022WL016491
|
LINGAMMA
|
00078
|
CNRB0004421
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549878622
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
10
|
DODBALLAPUR
|
KN-03-003-022-004/7511
(ARALUMALLIGE)
|
1503003022NRG23101120220171089
|
10/11/2022
|
MUNIVENKATAPPA
|
1503003022WL016491
|
MUNIVENKATAPPA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549878625
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|