|
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-03-003-014-023/10138
(BHAKTHARAHALLI)
|
1503003014NRG22091120210212754
|
24/05/2022
|
RADHAMMA
|
1503003WL016944
|
RADHAMMA
|
00078
|
CNRB0010659
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566721
|
No Such Account
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-014-023/10138
(BHAKTHARAHALLI)
|
1503003014NRG22091120210212755
|
24/05/2022
|
RADHAMMA
|
1503003WL016944
|
RADHAMMA
|
00078
|
CNRB0010659
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262812
|
24/05/2022
|
CHIKKAHANUMAKKA
|
1503003WL021633
|
CHIKKAHANUMAKKA
|
00083
|
SBIN0RRCKGB
|
1734
|
1734
|
Rejected
|
11/06/2022
|
|
2215566707
|
No Such Account
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262814
|
24/05/2022
|
CHIKKAHANUMAKKA
|
1503003WL021633
|
CHIKKAHANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566709
|
No Such Account
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262817
|
24/05/2022
|
CHIKKAHANUMAKKA
|
1503003WL021633
|
CHIKKAHANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566708
|
No Such Account
|
|
|
|
6
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262818
|
24/05/2022
|
HANUMANTHARAYAPPA
|
1503003WL021633
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566704
|
No Such Account
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262815
|
24/05/2022
|
HANUMANTHARAYAPPA
|
1503003WL021633
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566703
|
No Such Account
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262816
|
24/05/2022
|
HANUMANTHARAYAPPA
|
1503003WL021633
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566706
|
No Such Account
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-014-021/10189
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262813
|
24/05/2022
|
HANUMANTHARAYAPPA
|
1503003WL021633
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
1734
|
1734
|
Rejected
|
11/06/2022
|
|
2215566705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13583
|
13583
|
|
|
|
|
|
|
|
|
10
|
DODBALLAPUR
|
KN-03-003-014-012/9122
(BHAKTHARAHALLI)
|
1503003014NRG22240620210062063
|
24/05/2022
|
shivanna
|
1503003WL005158
|
shivanna
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566715
|
|
shivanna
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-014-013/9870
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262794
|
24/05/2022
|
MARUTHI
|
1503003WL021632
|
MARUTHI
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566716
|
|
MARUTHI
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-014-017/9958
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262811
|
24/05/2022
|
NANJAPPA
|
1503003WL021633
|
NANJAPPA
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566714
|
|
NANJAPPA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-014-021/10199
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262819
|
24/05/2022
|
SHIVAMMA
|
1503003WL021633
|
SHIVAMMA
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566712
|
|
SHIVAMMA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-014-021/10199
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262820
|
24/05/2022
|
SHIVAMMA
|
1503003WL021633
|
SHIVAMMA
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566710
|
|
SHIVAMMA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-014-021/10199
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262821
|
24/05/2022
|
SHIVAMMA
|
1503003WL021633
|
SHIVAMMA
|
00468
|
UBIN0900915
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215566711
|
|
SHIVAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-014-021/10199
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262822
|
24/05/2022
|
SHIVAMMA
|
1503003WL021633
|
SHIVAMMA
|
00468
|
UBIN0900915
|
1734
|
1734
|
Processed
|
11/06/2022
|
|
2215566713
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
17
|
DODBALLAPUR
|
KN-03-003-014-029/10420
(BHAKTHARAHALLI)
|
1503003014NRG22290920210180800
|
24/05/2022
|
NAGESH Y
|
1503003WL014260
|
NAGESH Y
|
00614
|
KGRB0000134
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566723
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
18
|
DODBALLAPUR
|
KN-03-003-014-025/8499
(BHAKTHARAHALLI)
|
1503003014NRG22091120210212756
|
24/05/2022
|
KALAVATHI
|
1503003WL016944
|
KALAVATHI
|
00652
|
PKGB0012134
|
2023
|
2023
|
Processed
|
12/06/2022
|
|
2215566724
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
19
|
DODBALLAPUR
|
KN-03-003-014-001/9908
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262795
|
24/05/2022
|
mutharaju
|
1503003WL021632
|
mutharaju
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566725
|
No Such Account
|
|
|
|
20
|
DODBALLAPUR
|
KN-03-003-014-003/1056
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262796
|
24/05/2022
|
MURARAMMA
|
1503003WL021632
|
MURARAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566728
|
No Such Account
|
|
|
|
21
|
DODBALLAPUR
|
KN-03-003-014-012/9703
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262797
|
24/05/2022
|
SHANTHAMMA
|
1503003WL021632
|
SHANTHAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566718
|
No Such Account
|
|
|
|
22
|
DODBALLAPUR
|
KN-03-003-014-012/9703
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262798
|
24/05/2022
|
SHANTHAMMA
|
1503003WL021632
|
SHANTHAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566717
|
No Such Account
|
|
|
|
23
|
DODBALLAPUR
|
KN-03-003-014-013/9751
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262799
|
24/05/2022
|
lakshmamma
|
1503003WL021632
|
lakshmamma
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566733
|
Account closed
|
|
|
|
24
|
DODBALLAPUR
|
KN-03-003-014-013/9751
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262800
|
24/05/2022
|
lakshmamma
|
1503003WL021632
|
lakshmamma
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566732
|
Account closed
|
|
|
|
25
|
DODBALLAPUR
|
KN-03-003-014-013/9980
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262801
|
24/05/2022
|
MANJAMMA
|
1503003WL021632
|
MANJAMMA
|
00652
|
PKGB0012198
|
1734
|
1734
|
Rejected
|
11/06/2022
|
|
2215566729
|
No Such Account
|
|
|
|
26
|
DODBALLAPUR
|
KN-03-003-014-013/9980
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262802
|
24/05/2022
|
MANJAMMA
|
1503003WL021632
|
MANJAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566720
|
No Such Account
|
|
|
|
27
|
DODBALLAPUR
|
KN-03-003-014-013/9980
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262803
|
24/05/2022
|
MANJAMMA
|
1503003WL021632
|
MANJAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566730
|
No Such Account
|
|
|
|
28
|
DODBALLAPUR
|
KN-03-003-014-013/9980
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262804
|
24/05/2022
|
MANJAMMA
|
1503003WL021632
|
MANJAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566719
|
No Such Account
|
|
|
|
29
|
DODBALLAPUR
|
KN-03-003-014-013/9980
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262805
|
24/05/2022
|
MANJAMMA
|
1503003WL021632
|
MANJAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566731
|
No Such Account
|
|
|
|
30
|
DODBALLAPUR
|
KN-03-003-014-015/8128
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262806
|
24/05/2022
|
LAKSHMAMMA
|
1503003WL021632
|
LAKSHMAMMA
|
00652
|
PKGB0012198
|
1734
|
1734
|
Rejected
|
11/06/2022
|
|
2215566701
|
No Such Account
|
|
|
|
31
|
DODBALLAPUR
|
KN-03-003-014-015/8128
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262807
|
24/05/2022
|
LAKSHMAMMA
|
1503003WL021632
|
LAKSHMAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566702
|
No Such Account
|
|
|
|
32
|
DODBALLAPUR
|
KN-03-003-014-015/8128
(BHAKTHARAHALLI)
|
1503003014NRG22070320220262808
|
24/05/2022
|
LAKSHMAMMA
|
1503003WL021632
|
LAKSHMAMMA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566700
|
No Such Account
|
|
|
|
33
|
DODBALLAPUR
|
KN-03-003-014-026/9355
(BHAKTHARAHALLI)
|
1503003014NRG22290920210180824
|
24/05/2022
|
SOWBHAGYA
|
1503003WL014260
|
SOWBHAGYA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566698
|
No Such Account
|
|
|
|
34
|
DODBALLAPUR
|
KN-03-003-014-026/9355
(BHAKTHARAHALLI)
|
1503003014NRG22290920210180825
|
24/05/2022
|
SOWBHAGYA
|
1503003WL014260
|
SOWBHAGYA
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566699
|
No Such Account
|
|
|
|
35
|
DODBALLAPUR
|
KN-03-003-014-029/10417
(BHAKTHARAHALLI)
|
1503003014NRG22290920210180826
|
24/05/2022
|
SRINIVAS
|
1503003WL014260
|
SRINIVAS
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566726
|
No Such Account
|
|
|
|
36
|
DODBALLAPUR
|
KN-03-003-014-029/10417
(BHAKTHARAHALLI)
|
1503003014NRG22290920210180827
|
24/05/2022
|
SRINIVAS
|
1503003WL014260
|
SRINIVAS
|
00652
|
PKGB0012198
|
2023
|
2023
|
Rejected
|
11/06/2022
|
|
2215566727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35836
|
35836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|