|
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-03-003-010-001/25079
(RAJAGHATTA)
|
1503003010NRG23030620220035304
|
03/06/2022
|
KALAVATHI
|
1503003010WL003067
|
KALAVATHI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633455
|
|
KALAVATHI
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-010-001/25624
(RAJAGHATTA)
|
1503003010NRG23030620220035308
|
03/06/2022
|
RADHA
|
1503003010WL003067
|
RADHA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633435
|
|
RADHA
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-010-001/25630
(RAJAGHATTA)
|
1503003010NRG23030620220035310
|
03/06/2022
|
AHAMAD KAHN
|
1503003010WL003067
|
AHAMAD KAHN
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633453
|
|
AHAMADKAHN
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-010-001/25630
(RAJAGHATTA)
|
1503003010NRG23030620220035311
|
03/06/2022
|
MAMTAZ
|
1503003010WL003067
|
MAMTAZ
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633418
|
|
MAMTAZ
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-010-001/25716
(RAJAGHATTA)
|
1503003010NRG23030620220035335
|
03/06/2022
|
Anusha H
|
1503003010WL003068
|
Anusha H
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633439
|
|
AnushaH
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-010-001/25717
(RAJAGHATTA)
|
1503003010NRG23030620220035337
|
03/06/2022
|
BAHGYA H
|
1503003010WL003068
|
BAHGYA H
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633434
|
|
BAHGYAH
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-010-001/25733
(RAJAGHATTA)
|
1503003010NRG23030620220035316
|
03/06/2022
|
SUSHEELAMMA
|
1503003010WL003067
|
SUSHEELAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633441
|
|
SUSHEELAMMA
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-010-002/25469
(RAJAGHATTA)
|
1503003010NRG23030620220035345
|
03/06/2022
|
Narayanaswami
|
1503003010WL003069
|
Narayanaswami
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633450
|
|
Narayanaswami
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-010-002/25469
(RAJAGHATTA)
|
1503003010NRG23030620220035346
|
03/06/2022
|
Narayanaswami
|
1503003010WL003069
|
Narayanaswami
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633451
|
|
Narayanaswami
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-010-002/25922
(RAJAGHATTA)
|
1503003010NRG23030620220035341
|
03/06/2022
|
SARASWATHAMMA
|
1503003010WL003068
|
SARASWATHAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633423
|
|
SARASWATHAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-010-003/24737
(RAJAGHATTA)
|
1503003010NRG23030620220035355
|
03/06/2022
|
R A SHRINIVASA
|
1503003010WL003070
|
R A SHRINIVASA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633452
|
|
RASHRINIVASA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-010-003/24753
(RAJAGHATTA)
|
1503003010NRG23030620220035350
|
03/06/2022
|
C MANJAMMA
|
1503003010WL003069
|
C MANJAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633444
|
|
CMANJAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-010-003/24784
(RAJAGHATTA)
|
1503003010NRG23030620220035356
|
03/06/2022
|
PUSHPA
|
1503003010WL003070
|
PUSHPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633436
|
|
PUSHPA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-010-003/24813
(RAJAGHATTA)
|
1503003010NRG23030620220035360
|
03/06/2022
|
GANGAPPA
|
1503003010WL003070
|
GANGAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633454
|
|
GANGAPPA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-010-003/24813
(RAJAGHATTA)
|
1503003010NRG23030620220035359
|
03/06/2022
|
PILLAMMA
|
1503003010WL003070
|
PILLAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633446
|
|
PILLAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-010-003/24813
(RAJAGHATTA)
|
1503003010NRG23030620220035357
|
03/06/2022
|
Pillamma
|
1503003010WL003070
|
Pillamma
|
00089
|
CBIN0280856
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123633445
|
|
Pillamma
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-010-003/24948
(RAJAGHATTA)
|
1503003010NRG23030620220035365
|
03/06/2022
|
R ANAND
|
1503003010WL003070
|
R ANAND
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633440
|
|
RANAND
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-010-003/24948
(RAJAGHATTA)
|
1503003010NRG23030620220035366
|
03/06/2022
|
VIJAYALAKSHMI N
|
1503003010WL003070
|
VIJAYALAKSHMI N
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633438
|
|
VIJAYALAKSHMIN
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-010-003/25052
(RAJAGHATTA)
|
1503003010NRG23030620220035352
|
03/06/2022
|
DIVYA B
|
1503003010WL003069
|
DIVYA B
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633419
|
|
DIVYAB
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-010-003/25071-A
(RAJAGHATTA)
|
1503003010NRG23030620220035354
|
03/06/2022
|
BHAGYA R S
|
1503003010WL003069
|
BHAGYA R S
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633422
|
|
BHAGYARS
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-010-003/25120
(RAJAGHATTA)
|
1503003010NRG23030620220035367
|
03/06/2022
|
Akkayamma
|
1503003010WL003070
|
Akkayamma
|
00089
|
CBIN0280856
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123633447
|
|
Akkayamma
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-010-003/25162
(RAJAGHATTA)
|
1503003010NRG23030620220035343
|
03/06/2022
|
RADHAMMA
|
1503003010WL003068
|
RADHAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633443
|
|
RADHAMMA
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-010-003/25162
(RAJAGHATTA)
|
1503003010NRG23030620220035344
|
03/06/2022
|
SHANTHPPA
|
1503003010WL003068
|
SHANTHPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633448
|
|
SHANTHPPA
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-010-003/25881
(RAJAGHATTA)
|
1503003010NRG23030620220035371
|
03/06/2022
|
Pillamma
|
1503003010WL003070
|
Pillamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633442
|
|
Pillamma
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-010-006/26016
(RAJAGHATTA)
|
1503003010NRG23030620220035318
|
03/06/2022
|
GANGADHARAPPA
|
1503003010WL003067
|
GANGADHARAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633420
|
|
GANGADHARAPPA
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-010-007/25769
(RAJAGHATTA)
|
1503003010NRG23030620220035324
|
03/06/2022
|
SUNITHA J
|
1503003010WL003067
|
SUNITHA J
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633449
|
|
SUNITHAJ
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-010-007/25847
(RAJAGHATTA)
|
1503003010NRG23030620220035328
|
03/06/2022
|
BAHRATHI
|
1503003010WL003067
|
BAHRATHI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633437
|
|
BAHRATHI
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-010-007/25847
(RAJAGHATTA)
|
1503003010NRG23030620220035329
|
03/06/2022
|
KUMAR
|
1503003010WL003067
|
KUMAR
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633421
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57474
|
57474
|
|
|
|
|
|
|
|
|
29
|
DODBALLAPUR
|
KN-03-003-010-003/24813
(RAJAGHATTA)
|
1503003010NRG23030620220035358
|
03/06/2022
|
NAGARAJ R
|
1503003010WL003070
|
NAGARAJ R
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633424
|
|
NAGARAJR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
30
|
DODBALLAPUR
|
KN-03-003-010-003/24753
(RAJAGHATTA)
|
1503003010NRG23030620220035349
|
03/06/2022
|
Ramesh
|
1503003010WL003069
|
Ramesh
|
00415
|
SBIN0008988
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633433
|
|
MR VENKATESH R M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
31
|
DODBALLAPUR
|
KN-03-003-010-002/25922
(RAJAGHATTA)
|
1503003010NRG23030620220035342
|
03/06/2022
|
Chandrappa
|
1503003010WL003068
|
Chandrappa
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633425
|
|
MR CHANDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
32
|
DODBALLAPUR
|
KN-03-003-010-001/25624
(RAJAGHATTA)
|
1503003010NRG23030620220035309
|
03/06/2022
|
RAMANJINAPPA T N
|
1503003010WL003067
|
RAMANJINAPPA T N
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633426
|
|
RAMANJINAPPATN
|
()
|
|
33
|
DODBALLAPUR
|
KN-03-003-010-007/25769
(RAJAGHATTA)
|
1503003010NRG23030620220035323
|
03/06/2022
|
SRINATHA G R
|
1503003010WL003067
|
SRINATHA G R
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633427
|
|
SRINATHAGR
|
()
|
|
34
|
DODBALLAPUR
|
KN-03-003-010-007/25846
(RAJAGHATTA)
|
1503003010NRG23030620220035326
|
03/06/2022
|
CHANDRAKALA G M
|
1503003010WL003067
|
CHANDRAKALA G M
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633430
|
|
CHANDRAKALAGM
|
()
|
|
35
|
DODBALLAPUR
|
KN-03-003-010-007/25846
(RAJAGHATTA)
|
1503003010NRG23030620220035327
|
03/06/2022
|
CHANNA KRISHNA GOWDA
|
1503003010WL003067
|
CHANNA KRISHNA GOWDA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633431
|
|
CHANNAKRISHNAGOWDA
|
()
|
|
36
|
DODBALLAPUR
|
KN-03-003-010-007/25854
(RAJAGHATTA)
|
1503003010NRG23030620220035330
|
03/06/2022
|
RAMYA C
|
1503003010WL003067
|
RAMYA C
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633428
|
|
RAMYAC
|
()
|
|
37
|
DODBALLAPUR
|
KN-03-003-010-007/25858
(RAJAGHATTA)
|
1503003010NRG23030620220035331
|
03/06/2022
|
BHARATHI G T
|
1503003010WL003067
|
BHARATHI G T
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633429
|
|
BHARATHIGT
|
()
|
|
38
|
DODBALLAPUR
|
KN-03-003-010-007/25858
(RAJAGHATTA)
|
1503003010NRG23030620220035332
|
03/06/2022
|
G T THIMMEGOWDA
|
1503003010WL003067
|
G T THIMMEGOWDA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123633432
|
|
GTTHIMMEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79104
|
79104
|
|
|
|
|
|
|
|