|
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-03-003-006-007/2737815
(KESTURU)
|
1503003006NRG23240520220027025
|
24/05/2022
|
SHIVARUDRAIAH
|
1503003006WL002274
|
SHIVARUDRAIAH
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779437
|
|
SHIVARUDRAIAH
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-006-007/2737818
(KESTURU)
|
1503003006NRG23240520220027026
|
24/05/2022
|
HEMARAJU
|
1503003006WL002274
|
HEMARAJU
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779436
|
|
HEMARAJU
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-006-007/2737822
(KESTURU)
|
1503003006NRG23240520220027031
|
24/05/2022
|
NARAYANASWAMY
|
1503003006WL002274
|
NARAYANASWAMY
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779431
|
|
NARAYANASWAMY
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-006-007/2737827
(KESTURU)
|
1503003006NRG23240520220027036
|
24/05/2022
|
SUKANYA
|
1503003006WL002274
|
SUKANYA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779432
|
|
SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-006-007/2737821
(KESTURU)
|
1503003006NRG23240520220027030
|
24/05/2022
|
RAVIKUMAR
|
1503003006WL002274
|
RAVIKUMAR
|
00078
|
CNRB0003826
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779430
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
DODBALLAPUR
|
KN-03-003-006-007/2737818
(KESTURU)
|
1503003006NRG23240520220027027
|
24/05/2022
|
SUNITHA
|
1503003006WL002274
|
SUNITHA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779434
|
|
SUNITHA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-006-007/2737821
(KESTURU)
|
1503003006NRG23240520220027029
|
24/05/2022
|
PREMA
|
1503003006WL002274
|
PREMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779428
|
|
PREMA
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-006-007/2737823
(KESTURU)
|
1503003006NRG23240520220027033
|
24/05/2022
|
DEEPA N
|
1503003006WL002274
|
DEEPA N
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779427
|
|
DEEPAN
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-006-007/2737827
(KESTURU)
|
1503003006NRG23240520220027035
|
24/05/2022
|
VEERANNA R
|
1503003006WL002274
|
VEERANNA R
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779429
|
|
VEERANNAR
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-006-007/273809
(KESTURU)
|
1503003006NRG23240520220027039
|
24/05/2022
|
NARAYANASWAMY M
|
1503003006WL002274
|
NARAYANASWAMY M
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779435
|
|
NARAYANASWAMYM
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-006-007/273809
(KESTURU)
|
1503003006NRG23240520220027040
|
24/05/2022
|
SHANTHAMMA
|
1503003006WL002274
|
SHANTHAMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779433
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
12
|
DODBALLAPUR
|
KN-03-003-006-007/2737820
(KESTURU)
|
1503003006NRG23240520220027028
|
24/05/2022
|
CHANNARUDRAPPA
|
1503003006WL002274
|
CHANNARUDRAPPA
|
00078
|
CNRB0010659
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779426
|
|
CHANNARUDRAPPA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-006-007/2737823
(KESTURU)
|
1503003006NRG23240520220027032
|
24/05/2022
|
C THIMMEGOWDA
|
1503003006WL002274
|
C THIMMEGOWDA
|
00078
|
CNRB0010659
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670779425
|
|
CTHIMMEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
DODBALLAPUR
|
KN-03-003-006-007/2737825
(KESTURU)
|
1503003006NRG23240520220027034
|
24/05/2022
|
BRAMARAMBHIKA
|
1503003006WL002274
|
BRAMARAMBHIKA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
29/05/2022
|
|
1670779424
|
|
BRAMARAMBHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|