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-03-003-010-001/25655 (RAJAGHATTA)
|
1503003010NRG23090920220113327
|
09/09/2022
|
NAGARAJA
|
1503003010WL010456
|
NAGARAJA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513787
|
|
NAGARAJA
|
()
|
2
|
DODBALLAPUR
|
KN-03-003-010-001/25660 (RAJAGHATTA)
|
1503003010NRG23090920220113329
|
09/09/2022
|
SAROJAMMA
|
1503003010WL010456
|
SAROJAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513770
|
|
SAROJAMMA
|
()
|
3
|
DODBALLAPUR
|
KN-03-003-010-001/25717 (RAJAGHATTA)
|
1503003010NRG23090920220113331
|
09/09/2022
|
BAHGYA H
|
1503003010WL010456
|
BAHGYA H
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513790
|
|
BAHGYA H
|
()
|
4
|
DODBALLAPUR
|
KN-03-003-010-001/25722 (RAJAGHATTA)
|
1503003010NRG23090920220113332
|
09/09/2022
|
VIJAYALAKSHMI
|
1503003010WL010456
|
VIJAYALAKSHMI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513781
|
|
VIJAYALAKSHMI
|
()
|
5
|
DODBALLAPUR
|
KN-03-003-010-001/25729 (RAJAGHATTA)
|
1503003010NRG23090920220113333
|
09/09/2022
|
SHANTHAMMA
|
1503003010WL010456
|
SHANTHAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513782
|
|
SHANTHAMMA
|
()
|
6
|
DODBALLAPUR
|
KN-03-003-010-002/25170 (RAJAGHATTA)
|
1503003010NRG23090920220113305
|
09/09/2022
|
Rangaswamy
|
1503003010WL010454
|
Rangaswamy
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513769
|
|
Rangaswamy
|
()
|
7
|
DODBALLAPUR
|
KN-03-003-010-002/25170 (RAJAGHATTA)
|
1503003010NRG23090920220113304
|
09/09/2022
|
SAROJAMMA
|
1503003010WL010454
|
SAROJAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513775
|
|
SAROJAMMA
|
()
|
8
|
DODBALLAPUR
|
KN-03-003-010-002/25423 (RAJAGHATTA)
|
1503003010NRG23090920220113306
|
09/09/2022
|
M RATHNAMMA
|
1503003010WL010454
|
M RATHNAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513764
|
|
M RATHNAMMA
|
()
|
9
|
DODBALLAPUR
|
KN-03-003-010-002/25423 (RAJAGHATTA)
|
1503003010NRG23090920220113307
|
09/09/2022
|
PILLEGOWDA
|
1503003010WL010454
|
PILLEGOWDA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513795
|
|
PILLEGOWDA
|
()
|
10
|
DODBALLAPUR
|
KN-03-003-010-002/25446 (RAJAGHATTA)
|
1503003010NRG23090920220113273
|
09/09/2022
|
HANUMAPPA
|
1503003010WL010453
|
HANUMAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513788
|
|
HANUMAPPA
|
()
|
11
|
DODBALLAPUR
|
KN-03-003-010-002/25504 (RAJAGHATTA)
|
1503003010NRG23090920220113274
|
09/09/2022
|
Ashwathanarayana K C
|
1503003010WL010453
|
Ashwathanarayana K C
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513794
|
|
Ashwathanarayana K C
|
()
|
12
|
DODBALLAPUR
|
KN-03-003-010-002/25504 (RAJAGHATTA)
|
1503003010NRG23090920220113277
|
09/09/2022
|
NARAYANAMMA
|
1503003010WL010453
|
NARAYANAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513793
|
|
NARAYANAMMA
|
()
|
13
|
DODBALLAPUR
|
KN-03-003-010-002/25504 (RAJAGHATTA)
|
1503003010NRG23090920220113275
|
09/09/2022
|
Ramavathi H N
|
1503003010WL010453
|
Ramavathi H N
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513779
|
|
Ramavathi H N
|
()
|
14
|
DODBALLAPUR
|
KN-03-003-010-002/25504 (RAJAGHATTA)
|
1503003010NRG23090920220113276
|
09/09/2022
|
SiDDAPPA
|
1503003010WL010453
|
SiDDAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513780
|
|
SiDDAPPA
|
()
|
15
|
DODBALLAPUR
|
KN-03-003-010-003/24525 (RAJAGHATTA)
|
1503003010NRG23090920220113280
|
09/09/2022
|
LAKSHMAMMA
|
1503003010WL010453
|
LAKSHMAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513791
|
|
LAKSHMAMMA
|
()
|
16
|
DODBALLAPUR
|
KN-03-003-010-003/24733 (RAJAGHATTA)
|
1503003010NRG23090920220113282
|
09/09/2022
|
BHAGYAMMA
|
1503003010WL010453
|
BHAGYAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513784
|
|
BHAGYAMMA
|
()
|
17
|
DODBALLAPUR
|
KN-03-003-010-003/24733 (RAJAGHATTA)
|
1503003010NRG23090920220113281
|
09/09/2022
|
NANJUNDA GOWDA
|
1503003010WL010453
|
NANJUNDA GOWDA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513771
|
|
NANJUNDA GOWDA
|
()
|
18
|
DODBALLAPUR
|
KN-03-003-010-003/24740 (RAJAGHATTA)
|
1503003010NRG23090920220113283
|
09/09/2022
|
LAKSHMINARAYANA R S
|
1503003010WL010453
|
LAKSHMINARAYANA R S
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513772
|
|
LAKSHMINARAYANA R S
|
()
|
19
|
DODBALLAPUR
|
KN-03-003-010-003/24740 (RAJAGHATTA)
|
1503003010NRG23090920220113284
|
09/09/2022
|
SHILPA G N
|
1503003010WL010453
|
SHILPA G N
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513777
|
|
SHILPA G N
|
()
|
20
|
DODBALLAPUR
|
KN-03-003-010-003/24819 (RAJAGHATTA)
|
1503003010NRG23090920220113285
|
09/09/2022
|
NAVEEN KUMAR R G
|
1503003010WL010453
|
NAVEEN KUMAR R G
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513768
|
|
NAVEEN KUMAR R G
|
()
|
21
|
DODBALLAPUR
|
KN-03-003-010-003/24988 (RAJAGHATTA)
|
1503003010NRG23090920220113289
|
09/09/2022
|
JAMUNAMMA
|
1503003010WL010453
|
JAMUNAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513765
|
|
JAMUNAMMA
|
()
|
22
|
DODBALLAPUR
|
KN-03-003-010-003/25052 (RAJAGHATTA)
|
1503003010NRG23090920220113291
|
09/09/2022
|
DIVYA B
|
1503003010WL010453
|
DIVYA B
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513785
|
|
DIVYA B
|
()
|
23
|
DODBALLAPUR
|
KN-03-003-010-003/25159 (RAJAGHATTA)
|
1503003010NRG23090920220113294
|
09/09/2022
|
RAKESHGOWDA R H
|
1503003010WL010453
|
RAKESHGOWDA R H
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513773
|
|
RAKESHGOWDA R H
|
()
|
24
|
DODBALLAPUR
|
KN-03-003-010-003/25203 (RAJAGHATTA)
|
1503003010NRG23090920220113299
|
09/09/2022
|
Gayithramma
|
1503003010WL010453
|
Gayithramma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513774
|
|
Gayithramma
|
()
|
25
|
DODBALLAPUR
|
KN-03-003-010-003/25203 (RAJAGHATTA)
|
1503003010NRG23090920220113300
|
09/09/2022
|
Ramanjinappa
|
1503003010WL010453
|
Ramanjinappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513776
|
|
Ramanjinappa
|
()
|
26
|
DODBALLAPUR
|
KN-03-003-010-003/25207 (RAJAGHATTA)
|
1503003010NRG23090920220113301
|
09/09/2022
|
Kalpana K
|
1503003010WL010453
|
Kalpana K
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513778
|
|
Kalpana K
|
()
|
27
|
DODBALLAPUR
|
KN-03-003-010-003/25734 (RAJAGHATTA)
|
1503003010NRG23090920220113302
|
09/09/2022
|
Sukanya
|
1503003010WL010453
|
Sukanya
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513767
|
|
Sukanya
|
()
|
28
|
DODBALLAPUR
|
KN-03-003-010-003/25892 (RAJAGHATTA)
|
1503003010NRG23090920220113303
|
09/09/2022
|
BHARATHI C
|
1503003010WL010453
|
BHARATHI C
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513766
|
|
BHARATHI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
29
|
DODBALLAPUR
|
KN-03-003-010-001/25660 (RAJAGHATTA)
|
1503003010NRG23090920220113330
|
09/09/2022
|
HANUMAPPA T C
|
1503003010WL010456
|
HANUMAPPA T C
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513789
|
|
HANUMAPPA T C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
30
|
DODBALLAPUR
|
KN-03-003-010-001/25729 (RAJAGHATTA)
|
1503003010NRG23090920220113334
|
09/09/2022
|
HANUMAPPA T L
|
1503003010WL010456
|
HANUMAPPA T L
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513783
|
|
HANUMAPPA T L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
31
|
DODBALLAPUR
|
KN-03-003-010-002/25386 (RAJAGHATTA)
|
1503003010NRG23090920220113272
|
09/09/2022
|
MUNEGOWDA B
|
1503003010WL010453
|
MUNEGOWDA B
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513792
|
|
MR MUNEGOUDA B
|
()
|
32
|
DODBALLAPUR
|
KN-03-003-010-003/24140 (RAJAGHATTA)
|
1503003010NRG23090920220113279
|
09/09/2022
|
M SOWBHAGYAMMA
|
1503003010WL010453
|
M SOWBHAGYAMMA
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858513786
|
|
MRS M SOWBHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|