|
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-03-003-025-006/137
(HADRIPURA)
|
1503003025NRG23031120220161407
|
05/11/2022
|
BHARATH KUMAR H M
|
1503003025WL015481
|
BHARATH KUMAR H M
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495992574
|
|
H.M.BHARATH KUMAR, S/O.LATE H.B.MUNIYAPP
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-025-006/77-A
(HADRIPURA)
|
1503003025NRG23031120220161410
|
05/11/2022
|
MALA
|
1503003025WL015481
|
MALA
|
00225
|
KARB0000397
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495992575
|
|
MALA WOF PUTTASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-025-006/78
(HADRIPURA)
|
1503003025NRG23031120220161411
|
05/11/2022
|
SHANTHALAKSHMI
|
1503003025WL015481
|
SHANTHALAKSHMI
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495992576
|
|
SHANTHALAKSHMI W/O PUTTASHAMACHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-025-007/10675-B
(HADRIPURA)
|
1503003025NRG23031120220161412
|
05/11/2022
|
K.GANGHADHARAIAH
|
1503003025WL015481
|
K.GANGHADHARAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495992578
|
|
K.GANGHADHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-025-007/10678
(HADRIPURA)
|
1503003025NRG23031120220161413
|
05/11/2022
|
RUDRAMMA
|
1503003025WL015481
|
RUDRAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495992573
|
|
RUDRAMMA WOF GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-025-007/284
(HADRIPURA)
|
1503003025NRG23031120220161414
|
05/11/2022
|
SHASHIKALA
|
1503003025WL015481
|
SHASHIKALA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495992577
|
|
SHASHIKALA..W/O RUDRESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|