|
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-03-003-008-005/32956
(AROODI)
|
1503003008NRG23010620220032987
|
01/06/2022
|
Lakshminarayana K V
|
1503003008WL002825
|
Lakshminarayana K V
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123754340
|
|
LakshminarayanaKV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-005/32957
(AROODI)
|
1503003008NRG23010620220032988
|
01/06/2022
|
Geethashree R
|
1503003008WL002825
|
Geethashree R
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754361
|
|
GeethashreeR
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-005/32960
(AROODI)
|
1503003008NRG23010620220032989
|
01/06/2022
|
Ashwathamma
|
1503003008WL002825
|
Ashwathamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754359
|
|
Ashwathamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-006/19638
(AROODI)
|
1503003008NRG23010620220032952
|
01/06/2022
|
Geetha
|
1503003008WL002822
|
Geetha
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754346
|
|
Geetha
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-006/19727
(AROODI)
|
1503003008NRG23010620220032954
|
01/06/2022
|
CHAITRA P N
|
1503003008WL002822
|
CHAITRA P N
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754354
|
|
CHAITRAPN
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-006/23161
(AROODI)
|
1503003008NRG23010620220032957
|
01/06/2022
|
LALITHAMMA
|
1503003008WL002822
|
LALITHAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754367
|
|
LALITHAMMA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-006/23162
(AROODI)
|
1503003008NRG23010620220032958
|
01/06/2022
|
Lakshmamma
|
1503003008WL002822
|
Lakshmamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754351
|
|
Lakshmamma
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-006/32938
(AROODI)
|
1503003008NRG23010620220033002
|
01/06/2022
|
MANJULA A H
|
1503003008WL002828
|
MANJULA A H
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754356
|
|
MANJULAAH
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-008-006/32938
(AROODI)
|
1503003008NRG23010620220033001
|
01/06/2022
|
MANJUNATHA A
|
1503003008WL002828
|
MANJUNATHA A
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754347
|
|
MANJUNATHAA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-008-006/32951
(AROODI)
|
1503003008NRG23010620220032959
|
01/06/2022
|
SHARADAMMA
|
1503003008WL002822
|
SHARADAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754350
|
|
SHARADAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-008-006/32952
(AROODI)
|
1503003008NRG23010620220032960
|
01/06/2022
|
ASWATHAMMA
|
1503003008WL002822
|
ASWATHAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754343
|
|
ASWATHAMMA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-008-006/32958
(AROODI)
|
1503003008NRG23010620220032961
|
01/06/2022
|
VIJAYAMMA
|
1503003008WL002822
|
VIJAYAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754369
|
|
VIJAYAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-008-006/32964
(AROODI)
|
1503003008NRG23010620220032962
|
01/06/2022
|
Muddamma
|
1503003008WL002822
|
Muddamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754352
|
|
Muddamma
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-008-006/32972
(AROODI)
|
1503003008NRG23010620220032963
|
01/06/2022
|
Nanjamma
|
1503003008WL002822
|
Nanjamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754370
|
|
Nanjamma
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-008-006/32973
(AROODI)
|
1503003008NRG23010620220032964
|
01/06/2022
|
A S Rathnamma
|
1503003008WL002822
|
A S Rathnamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754344
|
|
ASRathnamma
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-008-006/33006
(AROODI)
|
1503003008NRG23010620220032965
|
01/06/2022
|
Siddaraju
|
1503003008WL002822
|
Siddaraju
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754360
|
|
Siddaraju
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-008-006/33007
(AROODI)
|
1503003008NRG23010620220032966
|
01/06/2022
|
Gangamma
|
1503003008WL002822
|
Gangamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754353
|
|
Gangamma
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-008-006/33011
(AROODI)
|
1503003008NRG23010620220032994
|
01/06/2022
|
HANUMANTHA RAJU A Y
|
1503003008WL002826
|
HANUMANTHA RAJU A Y
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754341
|
|
HANUMANTHARAJUAY
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-008-008/19951
(AROODI)
|
1503003008NRG23010620220033011
|
01/06/2022
|
CHANNABASAMMA
|
1503003008WL002831
|
CHANNABASAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754371
|
|
CHANNABASAMMA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-008-008/19952
(AROODI)
|
1503003008NRG23010620220033012
|
01/06/2022
|
N krishnappa
|
1503003008WL002831
|
N krishnappa
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754368
|
|
Nkrishnappa
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-008-011/20127
(AROODI)
|
1503003008NRG23010620220033005
|
01/06/2022
|
Nadeesh Kumar B G
|
1503003008WL002830
|
Nadeesh Kumar B G
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754365
|
|
NadeeshKumarBG
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-008-011/20315-A
(AROODI)
|
1503003008NRG23010620220033007
|
01/06/2022
|
HANUMANTHAPPA
|
1503003008WL002830
|
HANUMANTHAPPA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754358
|
|
HANUMANTHAPPA
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-008-011/20315-A
(AROODI)
|
1503003008NRG23010620220033008
|
01/06/2022
|
MANJUNATHA
|
1503003008WL002830
|
MANJUNATHA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754345
|
|
MANJUNATHA
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-008-011/20315-A
(AROODI)
|
1503003008NRG23010620220033006
|
01/06/2022
|
PUTTAMMA
|
1503003008WL002830
|
PUTTAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754362
|
|
PUTTAMMA
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-008-011/20315-A
(AROODI)
|
1503003008NRG23010620220033009
|
01/06/2022
|
T P Manjula
|
1503003008WL002830
|
T P Manjula
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754363
|
|
TPManjula
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-008-011/20350
(AROODI)
|
1503003008NRG23010620220032986
|
01/06/2022
|
Gangamma
|
1503003008WL002824
|
Gangamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754348
|
|
Gangamma
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-008-018/20339-C
(AROODI)
|
1503003008NRG23010620220033016
|
01/06/2022
|
MANJUNATHA .D
|
1503003008WL002832
|
MANJUNATHA .D
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754364
|
|
MANJUNATHA.D
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-008-019/32402
(AROODI)
|
1503003008NRG23010620220032996
|
01/06/2022
|
Jayalakshmamma
|
1503003008WL002827
|
Jayalakshmamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754366
|
|
Jayalakshmamma
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-008-019/32402
(AROODI)
|
1503003008NRG23010620220032995
|
01/06/2022
|
Subbaiah
|
1503003008WL002827
|
Subbaiah
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754357
|
|
Subbaiah
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-008-019/32405
(AROODI)
|
1503003008NRG23010620220033021
|
01/06/2022
|
Lakshmamma
|
1503003008WL002833
|
Lakshmamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754342
|
|
Lakshmamma
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-008-019/32405
(AROODI)
|
1503003008NRG23010620220033020
|
01/06/2022
|
Thimmaiah
|
1503003008WL002833
|
Thimmaiah
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754349
|
|
Thimmaiah
|
()
|
|
32
|
DODBALLAPUR
|
KN-03-003-008-019/32971-A
(AROODI)
|
1503003008NRG23010620220032997
|
01/06/2022
|
Nagaraju
|
1503003008WL002827
|
Nagaraju
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123754355
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67053
|
67053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|