|
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-03-003-014-016/1014
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167352
|
09/11/2022
|
THIMMARAJU
|
1503003014WL016093
|
THIMMARAJU
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798303
|
|
THIMMARAJU
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-014-016/1016
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167353
|
09/11/2022
|
HANUMANTHARAYAPPA
|
1503003014WL016093
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798302
|
|
HANUMANTHARAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-014-001/1005
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167333
|
09/11/2022
|
GANGARAJU
|
1503003014WL016091
|
GANGARAJU
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798309
|
|
GANGARAJU
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-014-001/1005
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167332
|
09/11/2022
|
MANGALAMMA
|
1503003014WL016091
|
MANGALAMMA
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798305
|
|
MANGALAMMA
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-014-001/9950
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167335
|
09/11/2022
|
neelamma
|
1503003014WL016091
|
neelamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798306
|
|
neelamma
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-014-001/9960
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167336
|
09/11/2022
|
RANGAPPA
|
1503003014WL016091
|
RANGAPPA
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798304
|
|
RANGAPPA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-014-026/9971
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167341
|
09/11/2022
|
ANJINAMURTHY
|
1503003014WL016091
|
ANJINAMURTHY
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798308
|
|
ANJINAMURTHY
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-014-026/9971
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167340
|
09/11/2022
|
MANJALA
|
1503003014WL016091
|
MANJALA
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798307
|
|
MANJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-014-003/1119
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167317
|
09/11/2022
|
Aravinda t r
|
1503003014WL016089
|
Aravinda t r
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798310
|
|
Aravinda t r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
DODBALLAPUR
|
KN-03-003-014-003/9948
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167319
|
09/11/2022
|
ANJINAPPA
|
1503003014WL016089
|
ANJINAPPA
|
00354
|
PUNB0303200
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798311
|
|
ANJINAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-014-003/9951
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167321
|
09/11/2022
|
TEJUS K A
|
1503003014WL016089
|
TEJUS K A
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798326
|
|
TEJUS K A
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-014-003/9992
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167326
|
09/11/2022
|
ANADA KUMAR K
|
1503003014WL016089
|
ANADA KUMAR K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798324
|
|
ANADA KUMAR K
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-014-003/9992
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167325
|
09/11/2022
|
BYLAMMA
|
1503003014WL016089
|
BYLAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798319
|
|
BYLAMMA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-014-003/9999
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167348
|
09/11/2022
|
HANUMANTHARAYAPPA
|
1503003014WL016093
|
HANUMANTHARAYAPPA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798317
|
|
HANUMANTHARAYAPPA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-014-010/9951
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167327
|
09/11/2022
|
THEJASHWINI
|
1503003014WL016089
|
THEJASHWINI
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798329
|
|
THEJASHWINI
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-014-010/9991
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167328
|
09/11/2022
|
suresh b n
|
1503003014WL016089
|
suresh b n
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798320
|
|
suresh b n
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-014-010/9992
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167330
|
09/11/2022
|
M G MADHU
|
1503003014WL016089
|
M G MADHU
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798322
|
|
M G MADHU
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-014-010/9992
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167329
|
09/11/2022
|
PARVATHAMMA
|
1503003014WL016089
|
PARVATHAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798316
|
|
PARVATHAMMA
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-014-016/1009
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167349
|
09/11/2022
|
HANUMESHA
|
1503003014WL016093
|
HANUMESHA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798318
|
|
HANUMESHA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-014-016/1032
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167354
|
09/11/2022
|
LAKSHMAMMA
|
1503003014WL016093
|
LAKSHMAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798330
|
|
LAKSHMAMMA
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-014-016/1034
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167355
|
09/11/2022
|
KEMPAMMA
|
1503003014WL016093
|
KEMPAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798328
|
|
KEMPAMMA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-014-016/1035
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167356
|
09/11/2022
|
NAGAMMA
|
1503003014WL016093
|
NAGAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798325
|
|
NAGAMMA
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-014-016/1036
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167357
|
09/11/2022
|
SHIVANNA
|
1503003014WL016093
|
SHIVANNA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798313
|
|
SHIVANNA
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-014-016/1037
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167358
|
09/11/2022
|
SHARADAMMA
|
1503003014WL016093
|
SHARADAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798321
|
|
SHARADAMMA
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-014-016/1038
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167359
|
09/11/2022
|
SURAGA T A
|
1503003014WL016093
|
SURAGA T A
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798323
|
|
SURAGA T A
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-014-016/1046
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167360
|
09/11/2022
|
GOPALA N
|
1503003014WL016093
|
GOPALA N
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798327
|
|
GOPALA N
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-014-016/1047
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167361
|
09/11/2022
|
KEMPAMMA
|
1503003014WL016093
|
KEMPAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798312
|
|
KEMPAMMA
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-014-026/9965
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167338
|
09/11/2022
|
LAKSHIMATHI
|
1503003014WL016091
|
LAKSHIMATHI
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798315
|
|
LAKSHIMATHI
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-014-026/9965
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167339
|
09/11/2022
|
RATHNAMMA
|
1503003014WL016091
|
RATHNAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798314
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
30
|
DODBALLAPUR
|
KN-03-003-014-003/1076
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167316
|
09/11/2022
|
GIRISHA K V
|
1503003014WL016089
|
GIRISHA K V
|
00652
|
PKGB0012134
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798334
|
|
GIRISHA K V
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-014-003/9951
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167322
|
09/11/2022
|
LATHA K A
|
1503003014WL016089
|
LATHA K A
|
00652
|
PKGB0012134
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798333
|
|
LATHA K A
|
()
|
|
32
|
DODBALLAPUR
|
KN-03-003-014-016/1010
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167350
|
09/11/2022
|
ARASAMMA
|
1503003014WL016093
|
ARASAMMA
|
00652
|
PKGB0012134
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798332
|
|
ARASAMMA
|
()
|
|
33
|
DODBALLAPUR
|
KN-03-003-014-016/1012
(BHAKTHARAHALLI)
|
1503003014NRG23081120220167351
|
09/11/2022
|
LAKSHMAMMA
|
1503003014WL016093
|
LAKSHMAMMA
|
00652
|
PKGB0012134
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495798331
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71379
|
71379
|
|
|
|
|
|
|
|