|
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-03-003-022-003/1506
(ARALUMALLIGE)
|
1503003022NRG23171120220176945
|
17/11/2022
|
MUNIVENKATAPPA
|
1503003022WL017169
|
MUNIVENKATAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330682
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-022-003/1541
(ARALUMALLIGE)
|
1503003022NRG23171120220176948
|
17/11/2022
|
CHANDRAPPA
|
1503003022WL017169
|
CHANDRAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330689
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-022-006/11561-A
(ARALUMALLIGE)
|
1503003022NRG23171120220176929
|
17/11/2022
|
T.PATELAPPA
|
1503003022WL017168
|
T.PATELAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330691
|
|
Mr. PATELAPPA T
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
DODBALLAPUR
|
KN-03-003-022-006/11643-A
(ARALUMALLIGE)
|
1503003022NRG23171120220176933
|
17/11/2022
|
NARAYANACHAR
|
1503003022WL017168
|
NARAYANACHAR
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330687
|
|
NARAYANACHAR
|
CANARA BANK(508532)
|
|
5
|
DODBALLAPUR
|
KN-03-003-022-006/11643-A
(ARALUMALLIGE)
|
1503003022NRG23171120220176934
|
17/11/2022
|
NAVEEN ACHAR
|
1503003022WL017168
|
NAVEEN ACHAR
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330688
|
|
NAVEEN ACHAR
|
CANARA BANK(508532)
|
|
6
|
DODBALLAPUR
|
KN-03-003-022-006/30597
(ARALUMALLIGE)
|
1503003022NRG23171120220176936
|
17/11/2022
|
KEMPAMMA
|
1503003022WL017168
|
KEMPAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330690
|
|
JAYARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-022-003/1541
(ARALUMALLIGE)
|
1503003022NRG23171120220176950
|
17/11/2022
|
BHARATHAMMA
|
1503003022WL017169
|
BHARATHAMMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330685
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DODBALLAPUR
|
KN-03-003-022-003/1541
(ARALUMALLIGE)
|
1503003022NRG23171120220176949
|
17/11/2022
|
YALLAMMA
|
1503003022WL017169
|
YALLAMMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330684
|
|
YALLAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-022-006/11688-A
(ARALUMALLIGE)
|
1503003022NRG23171120220176935
|
17/11/2022
|
THAMMANNA
|
1503003022WL017168
|
THAMMANNA
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330686
|
|
THAMMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DODBALLAPUR
|
KN-03-003-022-006/11579-B
(ARALUMALLIGE)
|
1503003022NRG23171120220176931
|
17/11/2022
|
MUNIRAJU H
|
1503003022WL017168
|
MUNIRAJU H
|
00415
|
SBIN0011287
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655330683
|
|
MR MUNIRAJU H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|