|
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-03-003-028-002/18265
(HONNAVARA)
|
1503003028NRG23310120230239890
|
03/02/2023
|
Channabasavaiah
|
1503003028WL023775
|
Channabasavaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846859
|
|
CHANNABASAVIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODBALLAPUR
|
KN-03-003-028-002/18291
(HONNAVARA)
|
1503003028NRG23310120230239891
|
03/02/2023
|
Sarojamma
|
1503003028WL023775
|
Sarojamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846848
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DODBALLAPUR
|
KN-03-003-028-002/18291-A
(HONNAVARA)
|
1503003028NRG23310120230239892
|
03/02/2023
|
Mahadevaiah
|
1503003028WL023775
|
Mahadevaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846851
|
|
MAHADEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DODBALLAPUR
|
KN-03-003-028-002/18314-B
(HONNAVARA)
|
1503003028NRG23310120230239894
|
03/02/2023
|
Chandrakala
|
1503003028WL023775
|
Chandrakala
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846856
|
|
CHANDRAKALA C
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-028-002/18314-B
(HONNAVARA)
|
1503003028NRG23310120230239893
|
03/02/2023
|
Manjunatha PC
|
1503003028WL023775
|
Manjunatha PC
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846860
|
|
MANJUNATHA P C
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-028-002/18348
(HONNAVARA)
|
1503003028NRG23310120230239895
|
03/02/2023
|
Shivalingaiah
|
1503003028WL023775
|
Shivalingaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846861
|
|
SHIVALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-028-002/18826
(HONNAVARA)
|
1503003028NRG23310120230239896
|
03/02/2023
|
Prakash
|
1503003028WL023775
|
Prakash
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846852
|
|
P C PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-028-002/18827
(HONNAVARA)
|
1503003028NRG23310120230239898
|
03/02/2023
|
Deekshaguru
|
1503003028WL023775
|
Deekshaguru
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846849
|
|
DEEKSHAGURU
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-028-002/18957
(HONNAVARA)
|
1503003028NRG23310120230239899
|
03/02/2023
|
PG Mohankumar
|
1503003028WL023775
|
PG Mohankumar
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846850
|
|
MR MOHAN KUMAR P G
|
STATE BANK OF INDIA(508548)
|
|
10
|
DODBALLAPUR
|
KN-03-003-028-002/18960
(HONNAVARA)
|
1503003028NRG23310120230239901
|
03/02/2023
|
Gangamma
|
1503003028WL023775
|
Gangamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846855
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-028-002/18960
(HONNAVARA)
|
1503003028NRG23310120230239900
|
03/02/2023
|
Siddalingaiah
|
1503003028WL023775
|
Siddalingaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846857
|
|
SIDDALINGAIAH
|
GENERAL POST OFFICE(607245)
|
|
12
|
DODBALLAPUR
|
KN-03-003-028-002/18961
(HONNAVARA)
|
1503003028NRG23310120230239902
|
03/02/2023
|
Channagangaiah
|
1503003028WL023775
|
Channagangaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846858
|
|
P CHANNAGANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DODBALLAPUR
|
KN-03-003-028-002/18961
(HONNAVARA)
|
1503003028NRG23310120230239903
|
03/02/2023
|
Gangamma
|
1503003028WL023775
|
Gangamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846864
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODBALLAPUR
|
KN-03-003-028-012/18364
(HONNAVARA)
|
1503003028NRG23310120230239905
|
03/02/2023
|
Rathnamma
|
1503003028WL023775
|
Rathnamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846866
|
|
RATHNAMMA WO SHIVANANDA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DODBALLAPUR
|
KN-03-003-028-012/18371
(HONNAVARA)
|
1503003028NRG23310120230239906
|
03/02/2023
|
Susheelamma
|
1503003028WL023775
|
Susheelamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846863
|
|
SUSHILAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DODBALLAPUR
|
KN-03-003-028-012/18765
(HONNAVARA)
|
1503003028NRG23310120230239908
|
03/02/2023
|
Bhagyamma
|
1503003028WL023775
|
Bhagyamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846865
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DODBALLAPUR
|
KN-03-003-028-012/18765
(HONNAVARA)
|
1503003028NRG23310120230239907
|
03/02/2023
|
Hanumantharaju
|
1503003028WL023775
|
Hanumantharaju
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846853
|
|
HANUMANTHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DODBALLAPUR
|
KN-03-003-028-012/18957-B
(HONNAVARA)
|
1503003028NRG23310120230239909
|
03/02/2023
|
Siddalingaiah
|
1503003028WL023775
|
Siddalingaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846862
|
|
SIDDALINGAIAH S/O ADAVIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DODBALLAPUR
|
KN-03-003-028-012/19015-A
(HONNAVARA)
|
1503003028NRG23310120230239912
|
03/02/2023
|
Lakshmaiah
|
1503003028WL023775
|
Lakshmaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846854
|
|
LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DODBALLAPUR
|
KN-03-003-028-012/19044
(HONNAVARA)
|
1503003028NRG23310120230239913
|
03/02/2023
|
Sakamma
|
1503003028WL023775
|
Sakamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716846867
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|