|
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-03-003-013-002/1700294
(DODDABELAVANGALA)
|
1503003013NRG23061020220137099
|
06/10/2022
|
KUMARASWMY R H
|
1503003013WL013102
|
KUMARASWMY R H
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237250
|
|
KUMARASWMY R H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-009/1700347
(DODDABELAVANGALA)
|
1503003013NRG23061020220137116
|
06/10/2022
|
K C GIRISH
|
1503003013WL013102
|
K C GIRISH
|
00415
|
SBIN0041203
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237278
|
|
MR GIRISH K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/1700419
(DODDABELAVANGALA)
|
1503003013NRG23061020220137096
|
06/10/2022
|
MUTHARAJU
|
1503003013WL013102
|
MUTHARAJU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237275
|
|
MUTHARAJU
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/1700420
(DODDABELAVANGALA)
|
1503003013NRG23061020220137097
|
06/10/2022
|
JINAY KUMAR K G
|
1503003013WL013102
|
JINAY KUMAR K G
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237276
|
|
JINAY KUMAR K G
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/1700421
(DODDABELAVANGALA)
|
1503003013NRG23061020220137084
|
06/10/2022
|
Hanumakka
|
1503003013WL013101
|
Hanumakka
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237263
|
|
Hanumakka
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-002/1700294
(DODDABELAVANGALA)
|
1503003013NRG23061020220137100
|
06/10/2022
|
Sharadamma
|
1503003013WL013102
|
Sharadamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237252
|
|
Sharadamma
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-003/1700434
(DODDABELAVANGALA)
|
1503003013NRG23061020220137087
|
06/10/2022
|
Lkshmamma
|
1503003013WL013101
|
Lkshmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237269
|
|
Lkshmamma
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-003/1700434
(DODDABELAVANGALA)
|
1503003013NRG23061020220137088
|
06/10/2022
|
Manjunatha D K
|
1503003013WL013101
|
Manjunatha D K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237254
|
|
Manjunatha D K
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-003/1700435
(DODDABELAVANGALA)
|
1503003013NRG23061020220137118
|
06/10/2022
|
Arasegowda
|
1503003013WL013103
|
Arasegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237260
|
|
Arasegowda
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-003/1700435
(DODDABELAVANGALA)
|
1503003013NRG23061020220137119
|
06/10/2022
|
Doddatayamma
|
1503003013WL013103
|
Doddatayamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237266
|
|
Doddatayamma
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-003/1700437
(DODDABELAVANGALA)
|
1503003013NRG23061020220137145
|
06/10/2022
|
MAMATHA
|
1503003013WL013106
|
MAMATHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237253
|
|
MAMATHA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-004/1700204
(DODDABELAVANGALA)
|
1503003013NRG23061020220137089
|
06/10/2022
|
Asha
|
1503003013WL013101
|
Asha
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416237272
|
|
Asha
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-013-004/1700205
(DODDABELAVANGALA)
|
1503003013NRG23061020220137090
|
06/10/2022
|
Anjinamm
|
1503003013WL013101
|
Anjinamm
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416237259
|
|
Anjinamm
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-013-004/1700210
(DODDABELAVANGALA)
|
1503003013NRG23061020220137104
|
06/10/2022
|
CHANDRAKALA
|
1503003013WL013102
|
CHANDRAKALA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237273
|
|
CHANDRAKALA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-013-004/1700258
(DODDABELAVANGALA)
|
1503003013NRG23061020220137091
|
06/10/2022
|
nagarathna
|
1503003013WL013101
|
nagarathna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237274
|
|
nagarathna
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-013-004/1700262
(DODDABELAVANGALA)
|
1503003013NRG23061020220137092
|
06/10/2022
|
Chowdamma
|
1503003013WL013101
|
Chowdamma
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416237251
|
|
Chowdamma
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-013-004/1700410
(DODDABELAVANGALA)
|
1503003013NRG23061020220137106
|
06/10/2022
|
Chaitra
|
1503003013WL013102
|
Chaitra
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237255
|
|
Chaitra
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-013-004/1700410
(DODDABELAVANGALA)
|
1503003013NRG23061020220137105
|
06/10/2022
|
Narayanagowda
|
1503003013WL013102
|
Narayanagowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237264
|
|
Narayanagowda
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-013-004/1700431
(DODDABELAVANGALA)
|
1503003013NRG23061020220137107
|
06/10/2022
|
ARASANUMAKKA
|
1503003013WL013102
|
ARASANUMAKKA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237268
|
|
ARASANUMAKKA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-013-004/1700442
(DODDABELAVANGALA)
|
1503003013NRG23061020220137108
|
06/10/2022
|
UDAYARAVIKIRAN
|
1503003013WL013102
|
UDAYARAVIKIRAN
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237258
|
|
UDAYARAVIKIRAN
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-013-004/1700443
(DODDABELAVANGALA)
|
1503003013NRG23061020220137109
|
06/10/2022
|
C D SUMANA
|
1503003013WL013102
|
C D SUMANA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237265
|
|
C D SUMANA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-013-004/1700444
(DODDABELAVANGALA)
|
1503003013NRG23061020220137110
|
06/10/2022
|
NAVEEN KUMAR D C
|
1503003013WL013102
|
NAVEEN KUMAR D C
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237262
|
|
NAVEEN KUMAR D C
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-013-004/1700445
(DODDABELAVANGALA)
|
1503003013NRG23061020220137111
|
06/10/2022
|
PRATHAP D H
|
1503003013WL013102
|
PRATHAP D H
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237271
|
|
PRATHAP D H
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-013-004/1700446
(DODDABELAVANGALA)
|
1503003013NRG23061020220137112
|
06/10/2022
|
JAYALAKSHMI S R
|
1503003013WL013102
|
JAYALAKSHMI S R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237270
|
|
JAYALAKSHMI S R
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-013-004/170096
(DODDABELAVANGALA)
|
1503003013NRG23061020220137113
|
06/10/2022
|
gajendra
|
1503003013WL013102
|
gajendra
|
00468
|
UBIN0900915
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416237267
|
No Such Account
|
|
|
|
26
|
DODBALLAPUR
|
KN-03-003-013-007/1700435
(DODDABELAVANGALA)
|
1503003013NRG23061020220137123
|
06/10/2022
|
Siddalingamma
|
1503003013WL013103
|
Siddalingamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237256
|
|
Siddalingamma
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-013-009/1700247
(DODDABELAVANGALA)
|
1503003013NRG23061020220137115
|
06/10/2022
|
Ramesha C R
|
1503003013WL013102
|
Ramesha C R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237277
|
|
Ramesha C R
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-013-009/1700428
(DODDABELAVANGALA)
|
1503003013NRG23061020220137124
|
06/10/2022
|
chikkahanumakka
|
1503003013WL013103
|
chikkahanumakka
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237261
|
|
chikkahanumakka
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-013-009/1700428
(DODDABELAVANGALA)
|
1503003013NRG23061020220137125
|
06/10/2022
|
Shuyhi
|
1503003013WL013103
|
Shuyhi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416237257
|
|
Shuyhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57474
|
57474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|