|
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-03-003-028-003/18573
(HONNAVARA)
|
1503003028NRG23231120220180007
|
24/11/2022
|
D Anjinappa
|
1503003028WL017493
|
D Anjinappa
|
00468
|
UBIN0900915
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510896464
|
|
D ANJINAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DODBALLAPUR
|
KN-03-003-028-003/18573
(HONNAVARA)
|
1503003028NRG23231120220180008
|
24/11/2022
|
Radha
|
1503003028WL017493
|
Radha
|
00468
|
UBIN0900915
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510896465
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DODBALLAPUR
|
KN-03-003-028-003/18612-A
(HONNAVARA)
|
1503003028NRG23231120220180009
|
24/11/2022
|
Siddagangamma
|
1503003028WL017493
|
Siddagangamma
|
00468
|
UBIN0900915
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510896469
|
|
SIDDAGANGAMMA W OF HANUMANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-028-003/18479
(HONNAVARA)
|
1503003028NRG23231120220180005
|
24/11/2022
|
Chandrakala
|
1503003028WL017493
|
Chandrakala
|
00468
|
UBIN0900923
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510896470
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DODBALLAPUR
|
KN-03-003-028-003/18634-B
(HONNAVARA)
|
1503003028NRG23231120220180010
|
24/11/2022
|
Hanumantharayappa
|
1503003028WL017493
|
Hanumantharayappa
|
00468
|
UBIN0900923
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510896462
|
|
HANUMANTHARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DODBALLAPUR
|
KN-03-003-028-004/18409-A
(HONNAVARA)
|
1503003028NRG23231120220179981
|
24/11/2022
|
Mangalamma
|
1503003028WL017492
|
Mangalamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896467
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DODBALLAPUR
|
KN-03-003-028-004/18451-A
(HONNAVARA)
|
1503003028NRG23231120220179983
|
24/11/2022
|
Puttalakshmamma
|
1503003028WL017492
|
Puttalakshmamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896472
|
|
PUTTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DODBALLAPUR
|
KN-03-003-028-004/18451-A
(HONNAVARA)
|
1503003028NRG23231120220179982
|
24/11/2022
|
T Govindaiah
|
1503003028WL017492
|
T Govindaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896461
|
|
T.GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DODBALLAPUR
|
KN-03-003-028-004/18698
(HONNAVARA)
|
1503003028NRG23231120220179984
|
24/11/2022
|
Srinivasa
|
1503003028WL017492
|
Srinivasa
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896466
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DODBALLAPUR
|
KN-03-003-028-004/18699
(HONNAVARA)
|
1503003028NRG23231120220179985
|
24/11/2022
|
Chikkalakkappa
|
1503003028WL017492
|
Chikkalakkappa
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896468
|
|
CHIKKALAKKAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODBALLAPUR
|
KN-03-003-028-004/18699
(HONNAVARA)
|
1503003028NRG23231120220179986
|
24/11/2022
|
Mangalamma
|
1503003028WL017492
|
Mangalamma
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896463
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DODBALLAPUR
|
KN-03-003-028-009/19140
(HONNAVARA)
|
1503003028NRG23231120220179993
|
24/11/2022
|
Ashwathaiah
|
1503003028WL017492
|
Ashwathaiah
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896471
|
|
M ASWATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|