|
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-03-003-016-018/32941
(THUBUGERE)
|
1503003016NRG23180620220049143
|
20/06/2022
|
JAYANTHI
|
1503003016WL004284
|
JAYANTHI
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891855
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-016-016/34801
(THUBUGERE)
|
1503003016NRG23180620220049137
|
20/06/2022
|
NAGARAJU M
|
1503003016WL004284
|
NAGARAJU M
|
00415
|
SBIN0011287
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891856
|
|
MR NAGARAJU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-016-010/321825
(THUBUGERE)
|
1503003016NRG23200620220049287
|
20/06/2022
|
ASHA G K
|
1503003016WL004288
|
ASHA G K
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891871
|
|
ASHAGK
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-016-010/52291
(THUBUGERE)
|
1503003016NRG23200620220049290
|
20/06/2022
|
LALITHA R N
|
1503003016WL004288
|
LALITHA R N
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891857
|
|
LALITHARN
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-016-010/52291
(THUBUGERE)
|
1503003016NRG23200620220049288
|
20/06/2022
|
LALITHAMMA
|
1503003016WL004288
|
LALITHAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891863
|
|
LALITHAMMA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-016-010/52291
(THUBUGERE)
|
1503003016NRG23200620220049289
|
20/06/2022
|
PRAKESHA
|
1503003016WL004288
|
PRAKESHA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891869
|
|
PRAKESHA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-016-010/52295
(THUBUGERE)
|
1503003016NRG23180620220049135
|
20/06/2022
|
LATHA
|
1503003016WL004284
|
LATHA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891860
|
|
LATHA
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-016-010/52295
(THUBUGERE)
|
1503003016NRG23180620220049134
|
20/06/2022
|
SUNANDAMMA
|
1503003016WL004284
|
SUNANDAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891859
|
|
SUNANDAMMA
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-016-010/52295
(THUBUGERE)
|
1503003016NRG23180620220049136
|
20/06/2022
|
VENKATAPPA
|
1503003016WL004284
|
VENKATAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891862
|
|
VENKATAPPA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-016-015/35731
(THUBUGERE)
|
1503003016NRG23200620220049291
|
20/06/2022
|
MUNITHAYAMMA
|
1503003016WL004288
|
MUNITHAYAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891861
|
|
MUNITHAYAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-016-016/34813
(THUBUGERE)
|
1503003016NRG23180620220049138
|
20/06/2022
|
ANJINAMMA
|
1503003016WL004284
|
ANJINAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891865
|
|
ANJINAMMA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-016-018/32925
(THUBUGERE)
|
1503003016NRG23180620220049140
|
20/06/2022
|
DODDAMUNIYAPPA
|
1503003016WL004284
|
DODDAMUNIYAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891866
|
|
DODDAMUNIYAPPA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-016-018/32925
(THUBUGERE)
|
1503003016NRG23180620220049139
|
20/06/2022
|
RANGAMMA
|
1503003016WL004284
|
RANGAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891864
|
|
RANGAMMA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-016-018/32927
(THUBUGERE)
|
1503003016NRG23180620220049141
|
20/06/2022
|
NARAYANAMMA
|
1503003016WL004284
|
NARAYANAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891870
|
|
NARAYANAMMA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-016-018/32941
(THUBUGERE)
|
1503003016NRG23180620220049142
|
20/06/2022
|
ADAMMA
|
1503003016WL004284
|
ADAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891868
|
|
ADAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-016-018/32941
(THUBUGERE)
|
1503003016NRG23180620220049144
|
20/06/2022
|
SHASHIKUMAR
|
1503003016WL004284
|
SHASHIKUMAR
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891858
|
|
SHASHIKUMAR
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-016-018/32942
(THUBUGERE)
|
1503003016NRG23180620220049145
|
20/06/2022
|
SHYLAJA
|
1503003016WL004284
|
SHYLAJA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487891867
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|