|
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-03-003-026-001/31776
(HADONAHALLI)
|
1503003026NRG23230920220127447
|
30/09/2022
|
PRABHAVATHI
|
1503003026WL011980
|
PRABHAVATHI
|
00078
|
CNRB0003826
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321683
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
DODBALLAPUR
|
KN-03-003-026-001/31782
(HADONAHALLI)
|
1503003026NRG23230920220127449
|
30/09/2022
|
SHOBHA
|
1503003026WL011980
|
SHOBHA
|
00078
|
CNRB0003826
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321676
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
3
|
DODBALLAPUR
|
KN-03-003-026-002/26578
(HADONAHALLI)
|
1503003026NRG23230920220127457
|
30/09/2022
|
MUNIRAJU T
|
1503003026WL011980
|
MUNIRAJU T
|
00078
|
CNRB0003826
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321677
|
|
MUNIRAJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-026-010/26425
(HADONAHALLI)
|
1503003026NRG23290920220132212
|
30/09/2022
|
INDRA
|
1503003026WL012504
|
INDRA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321679
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-026-001/31779
(HADONAHALLI)
|
1503003026NRG23230920220127448
|
30/09/2022
|
DEVARAJA H
|
1503003026WL011980
|
DEVARAJA H
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321678
|
|
DEVARAJA H
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-026-006/26366
(HADONAHALLI)
|
1503003026NRG23290920220132205
|
30/09/2022
|
VENKATESHAMURTHI
|
1503003026WL012504
|
VENKATESHAMURTHI
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321680
|
|
VENKATESHMURTHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-026-006/26394-A
(HADONAHALLI)
|
1503003026NRG23290920220132206
|
30/09/2022
|
SOMANNA
|
1503003026WL012504
|
SOMANNA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321681
|
|
SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-026-010/26425
(HADONAHALLI)
|
1503003026NRG23290920220132211
|
30/09/2022
|
NARASIMHAMURTHY
|
1503003026WL012504
|
NARASIMHAMURTHY
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415321682
|
|
NARASIMHA MURTHY T S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|