|
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-03-003-021-009/98066
(SASALU)
|
1503003021NRG23010620220033487
|
02/06/2022
|
narasimharaju
|
1503003021WL002881
|
narasimharaju
|
00032
|
UTIB0001204
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282392
|
|
narasimharaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-021-006/9225
(SASALU)
|
1503003021NRG23010620220033440
|
02/06/2022
|
shilpa c l
|
1503003021WL002879
|
shilpa c l
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282402
|
|
shilpacl
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-021-009/98066
(SASALU)
|
1503003021NRG23010620220033486
|
02/06/2022
|
kavya shree
|
1503003021WL002881
|
kavya shree
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282389
|
|
kavyashree
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-021-011/98058
(SASALU)
|
1503003021NRG23010620220033443
|
02/06/2022
|
gangamma
|
1503003021WL002879
|
gangamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282378
|
|
gangamma
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-021-011/98058
(SASALU)
|
1503003021NRG23010620220033444
|
02/06/2022
|
muttarayappa
|
1503003021WL002879
|
muttarayappa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282380
|
|
muttarayappa
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-021-011/99045
(SASALU)
|
1503003021NRG23010620220033446
|
02/06/2022
|
rathnamma
|
1503003021WL002879
|
rathnamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282383
|
|
rathnamma
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-021-011/99058
(SASALU)
|
1503003021NRG23010620220033450
|
02/06/2022
|
ganagaratahnamam
|
1503003021WL002879
|
ganagaratahnamam
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282385
|
|
ganagaratahnamam
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-021-018/79406
(SASALU)
|
1503003021NRG23010620220033453
|
02/06/2022
|
arunkumari
|
1503003021WL002879
|
arunkumari
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282382
|
|
arunkumari
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-021-018/79406
(SASALU)
|
1503003021NRG23010620220033451
|
02/06/2022
|
Puttamma
|
1503003021WL002879
|
Puttamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282405
|
|
Puttamma
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-021-018/98070
(SASALU)
|
1503003021NRG23010620220033478
|
02/06/2022
|
madhuchandra
|
1503003021WL002880
|
madhuchandra
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282403
|
|
madhuchandra
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-021-018/98082
(SASALU)
|
1503003021NRG23010620220033454
|
02/06/2022
|
devamma
|
1503003021WL002879
|
devamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282398
|
|
devamma
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-021-018/98095
(SASALU)
|
1503003021NRG23010620220033456
|
02/06/2022
|
manjunatha
|
1503003021WL002879
|
manjunatha
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282384
|
|
manjunatha
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-021-018/98095
(SASALU)
|
1503003021NRG23010620220033455
|
02/06/2022
|
papakka
|
1503003021WL002879
|
papakka
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282397
|
|
papakka
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-021-018/98099
(SASALU)
|
1503003021NRG23010620220033457
|
02/06/2022
|
jayamma
|
1503003021WL002879
|
jayamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282401
|
|
jayamma
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-021-018/98102
(SASALU)
|
1503003021NRG23010620220033458
|
02/06/2022
|
siddananda
|
1503003021WL002879
|
siddananda
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282399
|
|
siddananda
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-021-018/98108
(SASALU)
|
1503003021NRG23010620220033479
|
02/06/2022
|
muddamma
|
1503003021WL002880
|
muddamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282386
|
|
muddamma
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-021-018/98109
(SASALU)
|
1503003021NRG23010620220033460
|
02/06/2022
|
narayanappa
|
1503003021WL002879
|
narayanappa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282408
|
|
narayanappa
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-021-018/98109
(SASALU)
|
1503003021NRG23010620220033459
|
02/06/2022
|
Shashikala
|
1503003021WL002879
|
Shashikala
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282400
|
|
Shashikala
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-021-021/72979
(SASALU)
|
1503003021NRG23010620220033463
|
02/06/2022
|
triveni
|
1503003021WL002879
|
triveni
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282406
|
|
triveni
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-021-021/98027
(SASALU)
|
1503003021NRG23010620220033464
|
02/06/2022
|
ravichandra
|
1503003021WL002879
|
ravichandra
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282388
|
|
ravichandra
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-021-022/73375
(SASALU)
|
1503003021NRG23020620220033743
|
02/06/2022
|
gangarathnamma
|
1503003021WL002911
|
gangarathnamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282387
|
|
gangarathnamma
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-021-022/73375
(SASALU)
|
1503003021NRG23020620220033742
|
02/06/2022
|
NARASIMHAMURTHI S K
|
1503003021WL002911
|
NARASIMHAMURTHI S K
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282390
|
|
NARASIMHAMURTHISK
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-021-022/73385
(SASALU)
|
1503003021NRG23020620220033744
|
02/06/2022
|
anitalakshmi
|
1503003021WL002911
|
anitalakshmi
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282379
|
|
anitalakshmi
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-021-022/73391
(SASALU)
|
1503003021NRG23020620220033746
|
02/06/2022
|
adinarayana
|
1503003021WL002911
|
adinarayana
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282381
|
|
adinarayana
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-021-022/73391
(SASALU)
|
1503003021NRG23020620220033745
|
02/06/2022
|
gangarathna
|
1503003021WL002911
|
gangarathna
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282407
|
|
gangarathna
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-021-023/72940
(SASALU)
|
1503003021NRG23010620220033471
|
02/06/2022
|
rajani
|
1503003021WL002879
|
rajani
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282396
|
|
rajani
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-021-023/72942
(SASALU)
|
1503003021NRG23010620220033472
|
02/06/2022
|
triveni
|
1503003021WL002879
|
triveni
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282395
|
|
triveni
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-021-023/72944
(SASALU)
|
1503003021NRG23010620220033474
|
02/06/2022
|
ramachandrappa
|
1503003021WL002879
|
ramachandrappa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282404
|
|
ramachandrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
29
|
DODBALLAPUR
|
KN-03-003-021-009/98045
(SASALU)
|
1503003021NRG23010620220033484
|
02/06/2022
|
ravikumar
|
1503003021WL002881
|
ravikumar
|
00415
|
SBIN0040634
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282394
|
|
MR RAVIKUMAR B C
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-021-009/98045
(SASALU)
|
1503003021NRG23010620220033485
|
02/06/2022
|
rekha
|
1503003021WL002881
|
rekha
|
00415
|
SBIN0040634
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282393
|
|
MRS REKHA B N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
31
|
DODBALLAPUR
|
KN-03-003-021-009/98067
(SASALU)
|
1503003021NRG23010620220033488
|
02/06/2022
|
Gayathri
|
1503003021WL002881
|
Gayathri
|
00468
|
UBIN0933830
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059282391
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|