|
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-03-003-009-003/304043
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164066
|
07/11/2022
|
R MANJUNATHA
|
1503003009WL015758
|
R MANJUNATHA
|
00045
|
BARB0APMCYA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592072
|
|
R MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-009-008/304015
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164055
|
07/11/2022
|
GIRISH C
|
1503003009WL015757
|
GIRISH C
|
00078
|
CNRB0002737
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592073
|
|
GIRISH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-009-003/303922
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164079
|
07/11/2022
|
PAVITHRA H N
|
1503003009WL015759
|
PAVITHRA H N
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592075
|
|
PAVITHRA H N
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-009-003/303926
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164050
|
07/11/2022
|
RANGAMMA
|
1503003009WL015757
|
RANGAMMA
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592077
|
|
RANGAMMA
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-009-003/303932
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164058
|
07/11/2022
|
SURESH K N
|
1503003009WL015758
|
SURESH K N
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592074
|
|
SURESH K N
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-009-003/37934
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164082
|
07/11/2022
|
ANANDA R
|
1503003009WL015759
|
ANANDA R
|
00078
|
CNRB0003404
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592076
|
|
ANANDA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-009-003/303926
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164051
|
07/11/2022
|
KAMALA
|
1503003009WL015757
|
KAMALA
|
00415
|
SBIN0041187
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592078
|
|
MRS KAMALA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-009-001/303799
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164093
|
07/11/2022
|
SHOBHA R
|
1503003009WL015760
|
SHOBHA R
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592100
|
|
SHOBHA R
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-009-001/303801
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164094
|
07/11/2022
|
LATHA
|
1503003009WL015760
|
LATHA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592094
|
|
LATHA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-009-001/303802
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164095
|
07/11/2022
|
MANJULA R
|
1503003009WL015760
|
MANJULA R
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592095
|
|
MANJULA R
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-009-001/303803
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164096
|
07/11/2022
|
PREMA
|
1503003009WL015760
|
PREMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592093
|
|
PREMA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-009-001/303804
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164097
|
07/11/2022
|
MAHESHA M
|
1503003009WL015760
|
MAHESHA M
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592092
|
|
MAHESHA M
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-009-001/303806
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164098
|
07/11/2022
|
VASANTHA N
|
1503003009WL015760
|
VASANTHA N
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592099
|
|
VASANTHA N
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-009-001/303821
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164100
|
07/11/2022
|
B LAKSHMANA
|
1503003009WL015760
|
B LAKSHMANA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592083
|
|
B LAKSHMANA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-009-001/303821
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164099
|
07/11/2022
|
RADHA M
|
1503003009WL015760
|
RADHA M
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592107
|
|
RADHA M
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-009-001/303825
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164101
|
07/11/2022
|
ASHA S
|
1503003009WL015760
|
ASHA S
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592108
|
|
ASHA S
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-009-001/303825
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164102
|
07/11/2022
|
SRIKANTH H
|
1503003009WL015760
|
SRIKANTH H
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592082
|
|
SRIKANTH H
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-009-001/303830
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164040
|
07/11/2022
|
GANGAMMA
|
1503003009WL015757
|
GANGAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592113
|
|
GANGAMMA
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-009-001/303830
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164041
|
07/11/2022
|
MADHUSHREE L
|
1503003009WL015757
|
MADHUSHREE L
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592098
|
|
MADHUSHREE L
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-009-001/303832
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164042
|
07/11/2022
|
GANGALAKSHMAMMA
|
1503003009WL015757
|
GANGALAKSHMAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592117
|
|
GANGALAKSHMAMMA
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-009-001/303832
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164043
|
07/11/2022
|
SUDHARANI K
|
1503003009WL015757
|
SUDHARANI K
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592097
|
|
SUDHARANI K
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-009-001/303859
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164103
|
07/11/2022
|
PRABHAVATHI
|
1503003009WL015760
|
PRABHAVATHI
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592088
|
|
PRABHAVATHI
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-009-001/304003
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164104
|
07/11/2022
|
MANJULA M
|
1503003009WL015760
|
MANJULA M
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592090
|
|
MANJULA M
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-009-001/304026
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164105
|
07/11/2022
|
NAGARATHNAMMA
|
1503003009WL015760
|
NAGARATHNAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592111
|
|
NAGARATHNAMMA
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-009-001/304029
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164106
|
07/11/2022
|
KEMPAMMA
|
1503003009WL015760
|
KEMPAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592096
|
|
KEMPAMMA
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-009-001/304081
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164044
|
07/11/2022
|
RAMAMURTHY S
|
1503003009WL015757
|
RAMAMURTHY S
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592106
|
|
RAMAMURTHY S
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-009-003/303790
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164056
|
07/11/2022
|
K T ANJINAPPA
|
1503003009WL015758
|
K T ANJINAPPA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592114
|
|
K T ANJINAPPA
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-009-003/303903
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164045
|
07/11/2022
|
K G RAJESH
|
1503003009WL015757
|
K G RAJESH
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592085
|
|
K G RAJESH
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-009-003/303904
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164046
|
07/11/2022
|
GOVINDAIAH
|
1503003009WL015757
|
GOVINDAIAH
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592102
|
|
GOVINDAIAH
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-009-003/303905
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164047
|
07/11/2022
|
PANKAJA G
|
1503003009WL015757
|
PANKAJA G
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592116
|
|
PANKAJA G
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-009-003/303906
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164048
|
07/11/2022
|
K V BAVARAJACHAR
|
1503003009WL015757
|
K V BAVARAJACHAR
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592084
|
|
K V BAVARAJACHAR
|
()
|
|
32
|
DODBALLAPUR
|
KN-03-003-009-003/303906
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164049
|
07/11/2022
|
LALITHAMMA
|
1503003009WL015757
|
LALITHAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592115
|
|
LALITHAMMA
|
()
|
|
33
|
DODBALLAPUR
|
KN-03-003-009-003/303914
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164077
|
07/11/2022
|
HANUMAIAH
|
1503003009WL015759
|
HANUMAIAH
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592091
|
|
HANUMAIAH
|
()
|
|
34
|
DODBALLAPUR
|
KN-03-003-009-003/303915
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164078
|
07/11/2022
|
HUCHAPPA
|
1503003009WL015759
|
HUCHAPPA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592101
|
|
HUCHAPPA
|
()
|
|
35
|
DODBALLAPUR
|
KN-03-003-009-003/303917
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164057
|
07/11/2022
|
GANGANARASIMHAIAH
|
1503003009WL015758
|
GANGANARASIMHAIAH
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592087
|
|
GANGANARASIMHAIAH
|
()
|
|
36
|
DODBALLAPUR
|
KN-03-003-009-003/303928
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164080
|
07/11/2022
|
SIDDAMMA
|
1503003009WL015759
|
SIDDAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592109
|
|
SIDDAMMA
|
()
|
|
37
|
DODBALLAPUR
|
KN-03-003-009-003/303934
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164060
|
07/11/2022
|
BHAGYAMMA
|
1503003009WL015758
|
BHAGYAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592086
|
|
BHAGYAMMA
|
()
|
|
38
|
DODBALLAPUR
|
KN-03-003-009-003/303934
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164059
|
07/11/2022
|
M SHANTHARAJU
|
1503003009WL015758
|
M SHANTHARAJU
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592105
|
|
M SHANTHARAJU
|
()
|
|
39
|
DODBALLAPUR
|
KN-03-003-009-003/303976
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164061
|
07/11/2022
|
A CHANDRAKALA
|
1503003009WL015758
|
A CHANDRAKALA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592112
|
|
A CHANDRAKALA
|
()
|
|
40
|
DODBALLAPUR
|
KN-03-003-009-003/304023
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164062
|
07/11/2022
|
BHAVYA G
|
1503003009WL015758
|
BHAVYA G
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592089
|
|
BHAVYA G
|
()
|
|
41
|
DODBALLAPUR
|
KN-03-003-009-003/304027
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164063
|
07/11/2022
|
RENUKAMMA K N
|
1503003009WL015758
|
RENUKAMMA K N
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592110
|
|
RENUKAMMA K N
|
()
|
|
42
|
DODBALLAPUR
|
KN-03-003-009-003/304036
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164064
|
07/11/2022
|
AKKIL
|
1503003009WL015758
|
AKKIL
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592104
|
|
AKKIL
|
()
|
|
43
|
DODBALLAPUR
|
KN-03-003-009-003/304039
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164065
|
07/11/2022
|
HEMAVATHI
|
1503003009WL015758
|
HEMAVATHI
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592079
|
|
HEMAVATHI
|
()
|
|
44
|
DODBALLAPUR
|
KN-03-003-009-003/304069
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164081
|
07/11/2022
|
Bhavya K
|
1503003009WL015759
|
Bhavya K
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592080
|
|
Bhavya K
|
()
|
|
45
|
DODBALLAPUR
|
KN-03-003-009-003/304071
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164067
|
07/11/2022
|
ANUSHA G
|
1503003009WL015758
|
ANUSHA G
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592118
|
|
ANUSHA G
|
()
|
|
46
|
DODBALLAPUR
|
KN-03-003-009-003/304080
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164068
|
07/11/2022
|
H DEVARAJU
|
1503003009WL015758
|
H DEVARAJU
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592081
|
|
H DEVARAJU
|
()
|
|
47
|
DODBALLAPUR
|
KN-03-003-009-008/303813
(CHANNADEVIAGRAHARA)
|
1503003009NRG23071120220164053
|
07/11/2022
|
NEELAMMA
|
1503003009WL015757
|
NEELAMMA
|
00468
|
UBIN0900923
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495592103
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101661
|
101661
|
|
|
|
|
|
|
|