|
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)
|
1503003010NRG23210620220050666
|
21/06/2022
|
KALAVATHI
|
1503003010WL004414
|
KALAVATHI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705211
|
|
KALAVATHI
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-010-001/25624
(RAJAGHATTA)
|
1503003010NRG23210620220050670
|
21/06/2022
|
RADHA
|
1503003010WL004414
|
RADHA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705234
|
|
RADHA
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-010-001/25630
(RAJAGHATTA)
|
1503003010NRG23210620220050672
|
21/06/2022
|
AHAMAD KAHN
|
1503003010WL004414
|
AHAMAD KAHN
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705208
|
|
AHAMADKAHN
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-010-001/25630
(RAJAGHATTA)
|
1503003010NRG23210620220050673
|
21/06/2022
|
MAMTAZ
|
1503003010WL004414
|
MAMTAZ
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705212
|
|
MAMTAZ
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-010-001/25646
(RAJAGHATTA)
|
1503003010NRG23210620220050702
|
21/06/2022
|
NAGARATHANMMA
|
1503003010WL004415
|
NAGARATHANMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705213
|
|
NAGARATHANMMA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-010-001/25650
(RAJAGHATTA)
|
1503003010NRG23210620220050705
|
21/06/2022
|
CHANNAPPA
|
1503003010WL004415
|
CHANNAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705209
|
|
CHANNAPPA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-010-001/25653
(RAJAGHATTA)
|
1503003010NRG23210620220050706
|
21/06/2022
|
RANJITH T V
|
1503003010WL004415
|
RANJITH T V
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705231
|
|
RANJITHTV
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-010-001/25717
(RAJAGHATTA)
|
1503003010NRG23210620220050678
|
21/06/2022
|
BAHGYA H
|
1503003010WL004414
|
BAHGYA H
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705232
|
|
BAHGYAH
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-010-001/25729
(RAJAGHATTA)
|
1503003010NRG23210620220050679
|
21/06/2022
|
SHANTHAMMA
|
1503003010WL004414
|
SHANTHAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705215
|
|
SHANTHAMMA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-010-001/25733
(RAJAGHATTA)
|
1503003010NRG23210620220050681
|
21/06/2022
|
SUSHEELAMMA
|
1503003010WL004414
|
SUSHEELAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705206
|
|
SUSHEELAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-010-001/25869
(RAJAGHATTA)
|
1503003010NRG23210620220050711
|
21/06/2022
|
Anjinamma
|
1503003010WL004415
|
Anjinamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705233
|
|
Anjinamma
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-010-001/25872
(RAJAGHATTA)
|
1503003010NRG23210620220050712
|
21/06/2022
|
Sumithramma
|
1503003010WL004415
|
Sumithramma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705217
|
|
Sumithramma
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-010-002/25921
(RAJAGHATTA)
|
1503003010NRG23210620220050714
|
21/06/2022
|
N Ravi
|
1503003010WL004415
|
N Ravi
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705207
|
|
NRavi
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-010-002/25921
(RAJAGHATTA)
|
1503003010NRG23210620220050713
|
21/06/2022
|
N Satya Lakshmi
|
1503003010WL004415
|
N Satya Lakshmi
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705210
|
|
NSatyaLakshmi
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-010-003/24934
(RAJAGHATTA)
|
1503003010NRG23210620220050715
|
21/06/2022
|
ANNAPURANAMMA
|
1503003010WL004415
|
ANNAPURANAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705205
|
|
ANNAPURANAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-010-006/26016
(RAJAGHATTA)
|
1503003010NRG23210620220050684
|
21/06/2022
|
GANGADHARAPPA
|
1503003010WL004414
|
GANGADHARAPPA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705214
|
|
GANGADHARAPPA
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-010-007/25769
(RAJAGHATTA)
|
1503003010NRG23210620220050690
|
21/06/2022
|
SUNITHA J
|
1503003010WL004414
|
SUNITHA J
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705236
|
|
SUNITHAJ
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-010-007/25847
(RAJAGHATTA)
|
1503003010NRG23210620220050694
|
21/06/2022
|
BAHRATHI
|
1503003010WL004414
|
BAHRATHI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705235
|
|
BAHRATHI
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-010-007/25847
(RAJAGHATTA)
|
1503003010NRG23210620220050695
|
21/06/2022
|
KUMAR
|
1503003010WL004414
|
KUMAR
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705216
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
20
|
DODBALLAPUR
|
KN-03-003-010-001/25659
(RAJAGHATTA)
|
1503003010NRG23210620220050676
|
21/06/2022
|
CHANNAKESHAVA MURTHY T H
|
1503003010WL004414
|
CHANNAKESHAVA MURTHY T H
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705230
|
|
CHANNAKESHAVAMURTHYTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
21
|
DODBALLAPUR
|
KN-03-003-010-001/25729
(RAJAGHATTA)
|
1503003010NRG23210620220050680
|
21/06/2022
|
HANUMAPPA T L
|
1503003010WL004414
|
HANUMAPPA T L
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705218
|
|
HANUMAPPATL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
DODBALLAPUR
|
KN-03-003-010-001/25869
(RAJAGHATTA)
|
1503003010NRG23210620220050709
|
21/06/2022
|
Sumithra
|
1503003010WL004415
|
Sumithra
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705220
|
|
Sumithra
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-010-001/25869
(RAJAGHATTA)
|
1503003010NRG23210620220050710
|
21/06/2022
|
Vishwanath
|
1503003010WL004415
|
Vishwanath
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705219
|
|
Vishwanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
24
|
DODBALLAPUR
|
KN-03-003-010-001/25624
(RAJAGHATTA)
|
1503003010NRG23210620220050671
|
21/06/2022
|
RAMANJINAPPA T N
|
1503003010WL004414
|
RAMANJINAPPA T N
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705221
|
|
RAMANJINAPPATN
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-010-001/25627
(RAJAGHATTA)
|
1503003010NRG23210620220050701
|
21/06/2022
|
SHARADAMMA
|
1503003010WL004415
|
SHARADAMMA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705227
|
|
SHARADAMMA
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-010-001/25646
(RAJAGHATTA)
|
1503003010NRG23210620220050703
|
21/06/2022
|
THIMMEGOWDA
|
1503003010WL004415
|
THIMMEGOWDA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705222
|
|
THIMMEGOWDA
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-010-007/25769
(RAJAGHATTA)
|
1503003010NRG23210620220050689
|
21/06/2022
|
SRINATHA G R
|
1503003010WL004414
|
SRINATHA G R
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705223
|
|
SRINATHAGR
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-010-007/25846
(RAJAGHATTA)
|
1503003010NRG23210620220050692
|
21/06/2022
|
CHANDRAKALA G M
|
1503003010WL004414
|
CHANDRAKALA G M
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705225
|
|
CHANDRAKALAGM
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-010-007/25846
(RAJAGHATTA)
|
1503003010NRG23210620220050693
|
21/06/2022
|
CHANNA KRISHNA GOWDA
|
1503003010WL004414
|
CHANNA KRISHNA GOWDA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705228
|
|
CHANNAKRISHNAGOWDA
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-010-007/25854
(RAJAGHATTA)
|
1503003010NRG23210620220050696
|
21/06/2022
|
RAMYA C
|
1503003010WL004414
|
RAMYA C
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705224
|
|
RAMYAC
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-010-007/25858
(RAJAGHATTA)
|
1503003010NRG23210620220050697
|
21/06/2022
|
BHARATHI G T
|
1503003010WL004414
|
BHARATHI G T
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705226
|
|
BHARATHIGT
|
()
|
|
32
|
DODBALLAPUR
|
KN-03-003-010-007/25858
(RAJAGHATTA)
|
1503003010NRG23210620220050698
|
21/06/2022
|
G T THIMMEGOWDA
|
1503003010WL004414
|
G T THIMMEGOWDA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611705229
|
|
GTTHIMMEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|