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-03-003-013-005/1700253 (DODDABELAVANGALA)
|
1503003013NRG23051220220191378
|
08/12/2022
|
Anith C
|
1503003013WL018727
|
Anith C
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735616
|
|
MRS ANITHA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-009/1700347 (DODDABELAVANGALA)
|
1503003013NRG23051220220191352
|
08/12/2022
|
K C GIRISH
|
1503003013WL018725
|
K C GIRISH
|
00415
|
SBIN0041203
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735617
|
|
MR GIRISH K C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-001/16994 (DODDABELAVANGALA)
|
1503003013NRG23051220220191365
|
08/12/2022
|
Narayanaswamy
|
1503003013WL018727
|
Narayanaswamy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735620
|
|
Narayanaswamy
|
()
|
4
|
DODBALLAPUR
|
KN-03-003-013-001/1700320 (DODDABELAVANGALA)
|
1503003013NRG23051220220191366
|
08/12/2022
|
Sharadha g
|
1503003013WL018727
|
Sharadha g
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735628
|
|
Sharadha g
|
()
|
5
|
DODBALLAPUR
|
KN-03-003-013-001/1700422 (DODDABELAVANGALA)
|
1503003013NRG23051220220191367
|
08/12/2022
|
Lakshmi
|
1503003013WL018727
|
Lakshmi
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735637
|
|
Lakshmi
|
()
|
6
|
DODBALLAPUR
|
KN-03-003-013-001/170090 (DODDABELAVANGALA)
|
1503003013NRG23051220220191370
|
08/12/2022
|
Hemakur
|
1503003013WL018727
|
Hemakur
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735627
|
|
Hemakur
|
()
|
7
|
DODBALLAPUR
|
KN-03-003-013-003/1700434 (DODDABELAVANGALA)
|
1503003013NRG23051220220191355
|
08/12/2022
|
Manjunatha D K
|
1503003013WL018726
|
Manjunatha D K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735631
|
|
Manjunatha D K
|
()
|
8
|
DODBALLAPUR
|
KN-03-003-013-003/1700439 (DODDABELAVANGALA)
|
1503003013NRG23051220220191373
|
08/12/2022
|
Sunil kumar
|
1503003013WL018727
|
Sunil kumar
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735633
|
|
Sunil kumar
|
()
|
9
|
DODBALLAPUR
|
KN-03-003-013-003/1700442 (DODDABELAVANGALA)
|
1503003013NRG23051220220191343
|
08/12/2022
|
Gulnaz
|
1503003013WL018725
|
Gulnaz
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735625
|
|
Gulnaz
|
()
|
10
|
DODBALLAPUR
|
KN-03-003-013-003/1700442 (DODDABELAVANGALA)
|
1503003013NRG23051220220191342
|
08/12/2022
|
Sadhik
|
1503003013WL018725
|
Sadhik
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735639
|
|
Sadhik
|
()
|
11
|
DODBALLAPUR
|
KN-03-003-013-003/1700443 (DODDABELAVANGALA)
|
1503003013NRG23071220220194739
|
08/12/2022
|
Anuradha M
|
1503003013WL019100
|
Anuradha M
|
00468
|
UBIN0900915
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512735640
|
|
Anuradha M
|
()
|
12
|
DODBALLAPUR
|
KN-03-003-013-004/1700442 (DODDABELAVANGALA)
|
1503003013NRG23051220220191344
|
08/12/2022
|
UDAYARAVIKIRAN
|
1503003013WL018725
|
UDAYARAVIKIRAN
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735632
|
|
UDAYARAVIKIRAN
|
()
|
13
|
DODBALLAPUR
|
KN-03-003-013-004/1700443 (DODDABELAVANGALA)
|
1503003013NRG23051220220191345
|
08/12/2022
|
C D SUMANA
|
1503003013WL018725
|
C D SUMANA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735624
|
|
C D SUMANA
|
()
|
14
|
DODBALLAPUR
|
KN-03-003-013-004/1700444 (DODDABELAVANGALA)
|
1503003013NRG23051220220191346
|
08/12/2022
|
NAVEEN KUMAR D C
|
1503003013WL018725
|
NAVEEN KUMAR D C
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735626
|
|
NAVEEN KUMAR D C
|
()
|
15
|
DODBALLAPUR
|
KN-03-003-013-004/1700445 (DODDABELAVANGALA)
|
1503003013NRG23051220220191347
|
08/12/2022
|
PRATHAP D H
|
1503003013WL018725
|
PRATHAP D H
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735621
|
|
PRATHAP D H
|
()
|
16
|
DODBALLAPUR
|
KN-03-003-013-004/1700446 (DODDABELAVANGALA)
|
1503003013NRG23051220220191348
|
08/12/2022
|
JAYALAKSHMI S R
|
1503003013WL018725
|
JAYALAKSHMI S R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735622
|
|
JAYALAKSHMI S R
|
()
|
17
|
DODBALLAPUR
|
KN-03-003-013-006/1700448 (DODDABELAVANGALA)
|
1503003013NRG23051220220191379
|
08/12/2022
|
JAYARAMAIAH
|
1503003013WL018727
|
JAYARAMAIAH
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735638
|
|
JAYARAMAIAH
|
()
|
18
|
DODBALLAPUR
|
KN-03-003-013-007/1700447 (DODDABELAVANGALA)
|
1503003013NRG23051220220191349
|
08/12/2022
|
Gowramma
|
1503003013WL018725
|
Gowramma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735636
|
|
Gowramma
|
()
|
19
|
DODBALLAPUR
|
KN-03-003-013-007/1700447 (DODDABELAVANGALA)
|
1503003013NRG23051220220191350
|
08/12/2022
|
Prasad
|
1503003013WL018725
|
Prasad
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735635
|
|
Prasad
|
()
|
20
|
DODBALLAPUR
|
KN-03-003-013-008/16634 (DODDABELAVANGALA)
|
1503003013NRG23071220220194745
|
08/12/2022
|
Channagangaiah
|
1503003013WL019100
|
Channagangaiah
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735623
|
|
Channagangaiah
|
()
|
21
|
DODBALLAPUR
|
KN-03-003-013-009/136712 (DODDABELAVANGALA)
|
1503003013NRG23051220220191380
|
08/12/2022
|
nagarathna
|
1503003013WL018727
|
nagarathna
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735634
|
|
nagarathna
|
()
|
22
|
DODBALLAPUR
|
KN-03-003-013-009/1700247 (DODDABELAVANGALA)
|
1503003013NRG23051220220191351
|
08/12/2022
|
Ramesha C R
|
1503003013WL018725
|
Ramesha C R
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735618
|
|
Ramesha C R
|
()
|
23
|
DODBALLAPUR
|
KN-03-003-013-009/1700346 (DODDABELAVANGALA)
|
1503003013NRG23051220220191381
|
08/12/2022
|
Manooj c h
|
1503003013WL018727
|
Manooj c h
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735629
|
|
Manooj c h
|
()
|
24
|
DODBALLAPUR
|
KN-03-003-013-009/1700423 (DODDABELAVANGALA)
|
1503003013NRG23051220220191358
|
08/12/2022
|
chikkahanumaiah
|
1503003013WL018726
|
chikkahanumaiah
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735630
|
|
chikkahanumaiah
|
()
|
25
|
DODBALLAPUR
|
KN-03-003-013-009/1700431 (DODDABELAVANGALA)
|
1503003013NRG23051220220191353
|
08/12/2022
|
Ramakrishnaiah
|
1503003013WL018725
|
Ramakrishnaiah
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512735619
|
|
Ramakrishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|