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-03-003-013-004/1700417 (DODDABELAVANGALA)
|
1503003013NRG23311220220218322
|
02/01/2023
|
Basavaraju
|
1503003013WL021424
|
Basavaraju
|
00225
|
KARB0000198
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747824
|
|
Basavaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/16800-A (DODDABELAVANGALA)
|
1503003013NRG23311220220218289
|
02/01/2023
|
CHIKKANARASAIAH
|
1503003013WL021424
|
CHIKKANARASAIAH
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747825
|
|
CHIKKANARASAIAH
|
()
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16866 (DODDABELAVANGALA)
|
1503003013NRG23311220220218291
|
02/01/2023
|
Pushpalatha K
|
1503003013WL021424
|
Pushpalatha K
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747839
|
|
Pushpalatha K
|
()
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/16890 (DODDABELAVANGALA)
|
1503003013NRG23311220220218292
|
02/01/2023
|
Hemavathi
|
1503003013WL021424
|
Hemavathi
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747831
|
|
Hemavathi
|
()
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/16896 (DODDABELAVANGALA)
|
1503003013NRG23311220220218293
|
02/01/2023
|
Satish
|
1503003013WL021424
|
Satish
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747832
|
|
Satish
|
()
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/16994 (DODDABELAVANGALA)
|
1503003013NRG23311220220218294
|
02/01/2023
|
Narayanaswamy
|
1503003013WL021424
|
Narayanaswamy
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747846
|
|
Narayanaswamy
|
()
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/16996 (DODDABELAVANGALA)
|
1503003013NRG23311220220218295
|
02/01/2023
|
Shanmukananda N
|
1503003013WL021424
|
Shanmukananda N
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747829
|
|
Shanmukananda N
|
()
|
8
|
DODBALLAPUR
|
KN-03-003-013-001/17003 (DODDABELAVANGALA)
|
1503003013NRG23311220220218297
|
02/01/2023
|
Nagabushanna
|
1503003013WL021424
|
Nagabushanna
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747828
|
|
Nagabushanna
|
()
|
9
|
DODBALLAPUR
|
KN-03-003-013-001/1700319 (DODDABELAVANGALA)
|
1503003013NRG23311220220218300
|
02/01/2023
|
Mahalakshmi
|
1503003013WL021424
|
Mahalakshmi
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747842
|
|
Mahalakshmi
|
()
|
10
|
DODBALLAPUR
|
KN-03-003-013-001/170061 (DODDABELAVANGALA)
|
1503003013NRG23311220220218302
|
02/01/2023
|
vinayakumar
|
1503003013WL021424
|
vinayakumar
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747837
|
|
vinayakumar
|
()
|
11
|
DODBALLAPUR
|
KN-03-003-013-001/170070 (DODDABELAVANGALA)
|
1503003013NRG23311220220218303
|
02/01/2023
|
prema
|
1503003013WL021424
|
prema
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747840
|
|
prema
|
()
|
12
|
DODBALLAPUR
|
KN-03-003-013-001/170078 (DODDABELAVANGALA)
|
1503003013NRG23311220220218304
|
02/01/2023
|
kempegowda
|
1503003013WL021424
|
kempegowda
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747838
|
|
kempegowda
|
()
|
13
|
DODBALLAPUR
|
KN-03-003-013-001/170091 (DODDABELAVANGALA)
|
1503003013NRG23311220220218306
|
02/01/2023
|
Byregowda
|
1503003013WL021424
|
Byregowda
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747841
|
|
Byregowda
|
()
|
14
|
DODBALLAPUR
|
KN-03-003-013-001/170093 (DODDABELAVANGALA)
|
1503003013NRG23311220220218307
|
02/01/2023
|
Hanumanthraju
|
1503003013WL021424
|
Hanumanthraju
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747843
|
|
Hanumanthraju
|
()
|
15
|
DODBALLAPUR
|
KN-03-003-013-004/16202-A (DODDABELAVANGALA)
|
1503003013NRG23311220220218308
|
02/01/2023
|
H.B.MAHANTHAIAH
|
1503003013WL021424
|
H.B.MAHANTHAIAH
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747833
|
|
H.B.MAHANTHAIAH
|
()
|
16
|
DODBALLAPUR
|
KN-03-003-013-004/165482 (DODDABELAVANGALA)
|
1503003013NRG23311220220218309
|
02/01/2023
|
Savitha
|
1503003013WL021424
|
Savitha
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747834
|
|
Savitha
|
()
|
17
|
DODBALLAPUR
|
KN-03-003-013-004/165484 (DODDABELAVANGALA)
|
1503003013NRG23311220220218311
|
02/01/2023
|
Gangarajamma
|
1503003013WL021424
|
Gangarajamma
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747830
|
|
Gangarajamma
|
()
|
18
|
DODBALLAPUR
|
KN-03-003-013-004/169999 (DODDABELAVANGALA)
|
1503003013NRG23311220220218314
|
02/01/2023
|
Kodigaiah
|
1503003013WL021424
|
Kodigaiah
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747827
|
|
Kodigaiah
|
()
|
19
|
DODBALLAPUR
|
KN-03-003-013-004/169999 (DODDABELAVANGALA)
|
1503003013NRG23311220220218315
|
02/01/2023
|
Ramanjaniah
|
1503003013WL021424
|
Ramanjaniah
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747826
|
|
Ramanjaniah
|
()
|
20
|
DODBALLAPUR
|
KN-03-003-013-004/170036 (DODDABELAVANGALA)
|
1503003013NRG23311220220218320
|
02/01/2023
|
Mahesh .H.J
|
1503003013WL021424
|
Mahesh .H.J
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747847
|
|
Mahesh .H.J
|
()
|
21
|
DODBALLAPUR
|
KN-03-003-013-004/1700443 (DODDABELAVANGALA)
|
1503003013NRG23311220220218327
|
02/01/2023
|
C D SUMANA
|
1503003013WL021424
|
C D SUMANA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716747845
|
|
C D SUMANA
|
()
|
22
|
DODBALLAPUR
|
KN-03-003-013-004/1700443 (DODDABELAVANGALA)
|
1503003013NRG23311220220218328
|
02/01/2023
|
C D SUMANA
|
1503003013WL021424
|
C D SUMANA
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747844
|
|
C D SUMANA
|
()
|
23
|
DODBALLAPUR
|
KN-03-003-013-004/1700444 (DODDABELAVANGALA)
|
1503003013NRG23311220220218329
|
02/01/2023
|
NAVEEN KUMAR D C
|
1503003013WL021424
|
NAVEEN KUMAR D C
|
00468
|
UBIN0900915
|
618
|
618
|
Processed
|
06/01/2023
|
|
7716747836
|
|
NAVEEN KUMAR D C
|
()
|
24
|
DODBALLAPUR
|
KN-03-003-013-004/1700444 (DODDABELAVANGALA)
|
1503003013NRG23311220220218330
|
02/01/2023
|
NAVEEN KUMAR D C
|
1503003013WL021424
|
NAVEEN KUMAR D C
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716747835
|
|
NAVEEN KUMAR D C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|