|
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-03-003-013-001/1700305
(DODDABELAVANGALA)
|
1503003013NRG23070620220037657
|
07/06/2022
|
Shathish
|
1503003013WL003255
|
Shathish
|
00078
|
CNRB0001229
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855371
|
|
Shathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-001/1700311
(DODDABELAVANGALA)
|
1503003013NRG23070620220037659
|
07/06/2022
|
shwetha r
|
1503003013WL003255
|
shwetha r
|
00078
|
CNRB0003285
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855372
|
|
shwethar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/170099
(DODDABELAVANGALA)
|
1503003013NRG23070620220037637
|
07/06/2022
|
Rangaswamaiah
|
1503003013WL003252
|
Rangaswamaiah
|
00415
|
SBIN0010359
|
1854
|
1854
|
Rejected
|
23/06/2022
|
|
2422855373
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/1700319
(DODDABELAVANGALA)
|
1503003013NRG23070620220037631
|
07/06/2022
|
Venkatesii murthy
|
1503003013WL003252
|
Venkatesii murthy
|
00415
|
SBIN0040731
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855374
|
|
MR VENKATESHA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/1700242
(DODDABELAVANGALA)
|
1503003013NRG23070620220037654
|
07/06/2022
|
ANUSUYA
|
1503003013WL003255
|
ANUSUYA
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855387
|
|
ANUSUYA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/1700298
(DODDABELAVANGALA)
|
1503003013NRG23070620220037655
|
07/06/2022
|
Shivagangaiah
|
1503003013WL003255
|
Shivagangaiah
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855381
|
|
Shivagangaiah
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-001/1700305
(DODDABELAVANGALA)
|
1503003013NRG23070620220037656
|
07/06/2022
|
Gangalakshami
|
1503003013WL003255
|
Gangalakshami
|
00468
|
UBIN0900915
|
1854
|
1854
|
Rejected
|
23/06/2022
|
|
2422855391
|
No Such Account
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-001/1700306
(DODDABELAVANGALA)
|
1503003013NRG23070620220037658
|
07/06/2022
|
manjunatha
|
1503003013WL003255
|
manjunatha
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855380
|
|
manjunatha
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-001/1700323
(DODDABELAVANGALA)
|
1503003013NRG23070620220037632
|
07/06/2022
|
Manjunatha
|
1503003013WL003252
|
Manjunatha
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855390
|
|
Manjunatha
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-001/1700417
(DODDABELAVANGALA)
|
1503003013NRG23070620220037634
|
07/06/2022
|
Akkamma
|
1503003013WL003252
|
Akkamma
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855375
|
|
Akkamma
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-001/1700417
(DODDABELAVANGALA)
|
1503003013NRG23070620220037633
|
07/06/2022
|
K R Venkatesh
|
1503003013WL003252
|
K R Venkatesh
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855393
|
|
KRVenkatesh
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-001/170179
(DODDABELAVANGALA)
|
1503003013NRG23070620220037638
|
07/06/2022
|
Jayalakshmamma
|
1503003013WL003252
|
Jayalakshmamma
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855386
|
|
Jayalakshmamma
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-013-003/1700255
(DODDABELAVANGALA)
|
1503003013NRG23070620220037640
|
07/06/2022
|
M MUNIRAJU
|
1503003013WL003253
|
M MUNIRAJU
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855382
|
|
MMUNIRAJU
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-013-003/1700255
(DODDABELAVANGALA)
|
1503003013NRG23070620220037641
|
07/06/2022
|
NALINAKSHI T K
|
1503003013WL003253
|
NALINAKSHI T K
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855394
|
|
NALINAKSHITK
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-013-003/1700419
(DODDABELAVANGALA)
|
1503003013NRG23070620220037642
|
07/06/2022
|
Jayamma
|
1503003013WL003253
|
Jayamma
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855385
|
|
Jayamma
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-013-003/1700419
(DODDABELAVANGALA)
|
1503003013NRG23070620220037643
|
07/06/2022
|
Kiran D N
|
1503003013WL003253
|
Kiran D N
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855388
|
|
KiranDN
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-013-003/1700419
(DODDABELAVANGALA)
|
1503003013NRG23070620220037644
|
07/06/2022
|
manoj n
|
1503003013WL003253
|
manoj n
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855392
|
|
manojn
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-013-003/1700420
(DODDABELAVANGALA)
|
1503003013NRG23070620220037646
|
07/06/2022
|
Hanumakka
|
1503003013WL003253
|
Hanumakka
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855384
|
|
Hanumakka
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-013-003/1700420
(DODDABELAVANGALA)
|
1503003013NRG23070620220037647
|
07/06/2022
|
puttegowda
|
1503003013WL003253
|
puttegowda
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855379
|
|
puttegowda
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-013-003/1700420
(DODDABELAVANGALA)
|
1503003013NRG23070620220037645
|
07/06/2022
|
shashirekha r
|
1503003013WL003253
|
shashirekha r
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855389
|
|
shashirekhar
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-013-003/1700421
(DODDABELAVANGALA)
|
1503003013NRG23070620220037648
|
07/06/2022
|
Sultana begum
|
1503003013WL003254
|
Sultana begum
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855383
|
|
Sultanabegum
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-013-003/1700421
(DODDABELAVANGALA)
|
1503003013NRG23070620220037649
|
07/06/2022
|
Syed SikaNDER
|
1503003013WL003254
|
Syed SikaNDER
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855377
|
|
SyedSikaNDER
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-013-003/170140
(DODDABELAVANGALA)
|
1503003013NRG23070620220037651
|
07/06/2022
|
Athaulla
|
1503003013WL003254
|
Athaulla
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855378
|
|
Athaulla
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-013-009/1700418
(DODDABELAVANGALA)
|
1503003013NRG23070620220037639
|
07/06/2022
|
Rajanna C A
|
1503003013WL003252
|
Rajanna C A
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2422855376
|
|
RajannaCA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|