|
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-03-003-013-001/16994
(DODDABELAVANGALA)
|
1503003013NRG23140920220118753
|
14/09/2022
|
Narayanaswamy
|
1503003013WL010992
|
Narayanaswamy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416964
|
|
Narayanaswamy
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-013-003/1700423
(DODDABELAVANGALA)
|
1503003013NRG23140920220118747
|
14/09/2022
|
Dayanada D C
|
1503003013WL010990
|
Dayanada D C
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416974
|
|
Dayanada D C
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-013-003/1700423
(DODDABELAVANGALA)
|
1503003013NRG23140920220118746
|
14/09/2022
|
Jayamma
|
1503003013WL010990
|
Jayamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416973
|
|
Jayamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-013-003/1700434
(DODDABELAVANGALA)
|
1503003013NRG23140920220118748
|
14/09/2022
|
Lkshmamma
|
1503003013WL010991
|
Lkshmamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416965
|
|
Lkshmamma
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-013-003/1700434
(DODDABELAVANGALA)
|
1503003013NRG23140920220118749
|
14/09/2022
|
Manjunatha D K
|
1503003013WL010991
|
Manjunatha D K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416972
|
|
Manjunatha D K
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-013-003/1700435
(DODDABELAVANGALA)
|
1503003013NRG23140920220118750
|
14/09/2022
|
Arasegowda
|
1503003013WL010991
|
Arasegowda
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416970
|
|
Arasegowda
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-013-003/1700435
(DODDABELAVANGALA)
|
1503003013NRG23140920220118751
|
14/09/2022
|
Doddatayamma
|
1503003013WL010991
|
Doddatayamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416966
|
|
Doddatayamma
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-013-003/1700437
(DODDABELAVANGALA)
|
1503003013NRG23140920220118752
|
14/09/2022
|
MAMATHA
|
1503003013WL010991
|
MAMATHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416971
|
|
MAMATHA
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-013-003/170184
(DODDABELAVANGALA)
|
1503003013NRG23140920220118758
|
14/09/2022
|
G Venkatesh Murthy
|
1503003013WL010992
|
G Venkatesh Murthy
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416967
|
|
G Venkatesh Murthy
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-013-003/170184
(DODDABELAVANGALA)
|
1503003013NRG23140920220118757
|
14/09/2022
|
Vishalakshamma
|
1503003013WL010992
|
Vishalakshamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Rejected
|
23/09/2022
|
|
4932416968
|
No Such Account
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-013-007/1700435
(DODDABELAVANGALA)
|
1503003013NRG23140920220118759
|
14/09/2022
|
Siddalingamma
|
1503003013WL010992
|
Siddalingamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416975
|
|
Siddalingamma
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-013-008/16645-A
(DODDABELAVANGALA)
|
1503003013NRG23140920220118762
|
14/09/2022
|
Shivamma
|
1503003013WL010992
|
Shivamma
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932416969
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|