|
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-03-003-008-007/19528
(AROODI)
|
1503003008NRG23051220220191855
|
06/12/2022
|
Lakshmideavmma
|
1503003008WL018768
|
Lakshmideavmma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451669
|
|
Lakshmideavmma
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-008-007/19528
(AROODI)
|
1503003008NRG23051220220191856
|
06/12/2022
|
Narasimhamurthy
|
1503003008WL018768
|
Narasimhamurthy
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451657
|
|
Narasimhamurthy
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-008-007/19540
(AROODI)
|
1503003008NRG23051220220191857
|
06/12/2022
|
Mutharaja
|
1503003008WL018768
|
Mutharaja
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451671
|
|
Mutharaja
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-008-007/19542
(AROODI)
|
1503003008NRG23051220220191858
|
06/12/2022
|
Manjula
|
1503003008WL018768
|
Manjula
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451672
|
|
Manjula
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-008-007/19544
(AROODI)
|
1503003008NRG23051220220191859
|
06/12/2022
|
GANGAMMA
|
1503003008WL018768
|
GANGAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451675
|
|
GANGAMMA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-008-007/19545
(AROODI)
|
1503003008NRG23051220220191860
|
06/12/2022
|
BABY A R
|
1503003008WL018768
|
BABY A R
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451674
|
|
BABY A R
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-008-010/51287
(AROODI)
|
1503003008NRG23051220220191863
|
06/12/2022
|
AADEPPA
|
1503003008WL018768
|
AADEPPA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451664
|
|
AADEPPA
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-008-011/20047-A
(AROODI)
|
1503003008NRG23051220220191868
|
06/12/2022
|
Lingaraju
|
1503003008WL018769
|
Lingaraju
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451660
|
|
Lingaraju
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-008-011/20189
(AROODI)
|
1503003008NRG23051220220191894
|
06/12/2022
|
Sakamma
|
1503003008WL018771
|
Sakamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451667
|
|
Sakamma
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-008-011/20278
(AROODI)
|
1503003008NRG23051220220191900
|
06/12/2022
|
JATAKAPPA
|
1503003008WL018771
|
JATAKAPPA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451656
|
|
JATAKAPPA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-008-011/20304
(AROODI)
|
1503003008NRG23051220220191901
|
06/12/2022
|
Nagarathnamma
|
1503003008WL018771
|
Nagarathnamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451665
|
|
Nagarathnamma
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-008-011/20305
(AROODI)
|
1503003008NRG23051220220191902
|
06/12/2022
|
HANUMANTHARAJU
|
1503003008WL018771
|
HANUMANTHARAJU
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451666
|
|
HANUMANTHARAJU
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-008-011/20307
(AROODI)
|
1503003008NRG23051220220191903
|
06/12/2022
|
Gangamma
|
1503003008WL018771
|
Gangamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451661
|
|
Gangamma
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-008-011/20310
(AROODI)
|
1503003008NRG23051220220191870
|
06/12/2022
|
Pillappa
|
1503003008WL018769
|
Pillappa
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451662
|
|
Pillappa
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-008-011/20316
(AROODI)
|
1503003008NRG23051220220191871
|
06/12/2022
|
Narasaraju
|
1503003008WL018769
|
Narasaraju
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451658
|
|
Narasaraju
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-008-011/20316
(AROODI)
|
1503003008NRG23051220220191873
|
06/12/2022
|
Naveen N
|
1503003008WL018769
|
Naveen N
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451681
|
|
Naveen N
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-008-011/20316
(AROODI)
|
1503003008NRG23051220220191872
|
06/12/2022
|
PARVATHAMMA
|
1503003008WL018769
|
PARVATHAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451655
|
|
PARVATHAMMA
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-008-011/20320
(AROODI)
|
1503003008NRG23051220220191875
|
06/12/2022
|
MANJEESH N P
|
1503003008WL018769
|
MANJEESH N P
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451654
|
|
MANJEESH N P
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-008-011/20320
(AROODI)
|
1503003008NRG23051220220191874
|
06/12/2022
|
Susheelamma
|
1503003008WL018769
|
Susheelamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451663
|
|
Susheelamma
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-008-011/20336
(AROODI)
|
1503003008NRG23051220220191876
|
06/12/2022
|
NAGARAJU R
|
1503003008WL018769
|
NAGARAJU R
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451670
|
|
NAGARAJU R
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-008-011/20338
(AROODI)
|
1503003008NRG23051220220191877
|
06/12/2022
|
ANJAMMA
|
1503003008WL018769
|
ANJAMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451676
|
|
ANJAMMA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-008-011/20338
(AROODI)
|
1503003008NRG23051220220191878
|
06/12/2022
|
Mariyappa
|
1503003008WL018769
|
Mariyappa
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451677
|
|
Mariyappa
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-008-011/20343
(AROODI)
|
1503003008NRG23051220220191879
|
06/12/2022
|
Sowbhayamma
|
1503003008WL018769
|
Sowbhayamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451673
|
|
Sowbhayamma
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-008-011/20352
(AROODI)
|
1503003008NRG23051220220191880
|
06/12/2022
|
SATHYMMA
|
1503003008WL018769
|
SATHYMMA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451679
|
|
SATHYMMA
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-008-011/20353
(AROODI)
|
1503003008NRG23051220220191881
|
06/12/2022
|
NARASAPPA
|
1503003008WL018769
|
NARASAPPA
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451678
|
|
NARASAPPA
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-008-011/20370
(AROODI)
|
1503003008NRG23051220220191882
|
06/12/2022
|
Venkatamma
|
1503003008WL018769
|
Venkatamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451680
|
|
Venkatamma
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-008-021/25123
(AROODI)
|
1503003008NRG23051220220191866
|
06/12/2022
|
Narasimhamurthy
|
1503003008WL018768
|
Narasimhamurthy
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451668
|
|
Narasimhamurthy
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-008-021/25123
(AROODI)
|
1503003008NRG23051220220191867
|
06/12/2022
|
Shakunthalamma
|
1503003008WL018768
|
Shakunthalamma
|
00652
|
PKGB0012182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512451659
|
|
Shakunthalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|