|
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-03-003-021-016/97548
(SASALU)
|
1503003021NRG23060720220061340
|
06/07/2022
|
arasamma
|
1503003021WL005448
|
arasamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859475
|
|
arasamma
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-021-018/67343
(SASALU)
|
1503003021NRG23060720220061688
|
06/07/2022
|
rakesh
|
1503003021WL005482
|
rakesh
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859485
|
|
rakesh
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-021-018/79406
(SASALU)
|
1503003021NRG23060720220061691
|
06/07/2022
|
Puttamma
|
1503003021WL005482
|
Puttamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859466
|
|
Puttamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-021-018/98082
(SASALU)
|
1503003021NRG23060720220061693
|
06/07/2022
|
devamma
|
1503003021WL005482
|
devamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859476
|
|
devamma
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-021-018/98089
(SASALU)
|
1503003021NRG23060720220061694
|
06/07/2022
|
Tolasamma
|
1503003021WL005482
|
Tolasamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859477
|
|
Tolasamma
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-021-018/98090
(SASALU)
|
1503003021NRG23060720220061695
|
06/07/2022
|
manjula
|
1503003021WL005482
|
manjula
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859478
|
|
manjula
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-021-018/98090
(SASALU)
|
1503003021NRG23060720220061696
|
06/07/2022
|
muttaraju
|
1503003021WL005482
|
muttaraju
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859474
|
|
muttaraju
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-021-018/98092
(SASALU)
|
1503003021NRG23060720220061698
|
06/07/2022
|
ramaiah
|
1503003021WL005482
|
ramaiah
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859467
|
|
ramaiah
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-021-018/98092
(SASALU)
|
1503003021NRG23060720220061699
|
06/07/2022
|
savitha k
|
1503003021WL005482
|
savitha k
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859483
|
|
savitha k
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-021-018/98092
(SASALU)
|
1503003021NRG23060720220061697
|
06/07/2022
|
Vishalakshi
|
1503003021WL005482
|
Vishalakshi
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859487
|
|
Vishalakshi
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-021-018/98095
(SASALU)
|
1503003021NRG23060720220061701
|
06/07/2022
|
manjunatha
|
1503003021WL005482
|
manjunatha
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859479
|
|
manjunatha
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-021-018/98095
(SASALU)
|
1503003021NRG23060720220061700
|
06/07/2022
|
papakka
|
1503003021WL005482
|
papakka
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859486
|
|
papakka
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-021-018/98102
(SASALU)
|
1503003021NRG23060720220061702
|
06/07/2022
|
siddananda
|
1503003021WL005482
|
siddananda
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859473
|
|
siddananda
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-021-018/98108
(SASALU)
|
1503003021NRG23060720220061703
|
06/07/2022
|
muddamma
|
1503003021WL005482
|
muddamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859480
|
|
muddamma
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-021-018/98109
(SASALU)
|
1503003021NRG23060720220061705
|
06/07/2022
|
narayanappa
|
1503003021WL005482
|
narayanappa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859488
|
|
narayanappa
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-021-018/98109
(SASALU)
|
1503003021NRG23060720220061704
|
06/07/2022
|
Shashikala
|
1503003021WL005482
|
Shashikala
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859472
|
|
Shashikala
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-021-018/98124
(SASALU)
|
1503003021NRG23060720220061706
|
06/07/2022
|
bhagyamma
|
1503003021WL005482
|
bhagyamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859470
|
|
bhagyamma
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-021-018/98124
(SASALU)
|
1503003021NRG23060720220061707
|
06/07/2022
|
shivashankara
|
1503003021WL005482
|
shivashankara
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859468
|
|
shivashankara
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-021-022/73384
(SASALU)
|
1503003021NRG23060720220061711
|
06/07/2022
|
rakesh
|
1503003021WL005482
|
rakesh
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859482
|
|
rakesh
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-021-022/73385
(SASALU)
|
1503003021NRG23060720220061713
|
06/07/2022
|
anitalakshmi
|
1503003021WL005482
|
anitalakshmi
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859469
|
|
anitalakshmi
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-021-022/73385
(SASALU)
|
1503003021NRG23060720220061714
|
06/07/2022
|
narasimharaju
|
1503003021WL005482
|
narasimharaju
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859464
|
|
narasimharaju
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-021-022/73385
(SASALU)
|
1503003021NRG23060720220061712
|
06/07/2022
|
thippakka
|
1503003021WL005482
|
thippakka
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859481
|
|
thippakka
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-021-022/73387
(SASALU)
|
1503003021NRG23060720220061716
|
06/07/2022
|
narasimhamurthy
|
1503003021WL005482
|
narasimhamurthy
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859465
|
|
narasimhamurthy
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-021-022/73387
(SASALU)
|
1503003021NRG23060720220061715
|
06/07/2022
|
rathnamma
|
1503003021WL005482
|
rathnamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859471
|
|
rathnamma
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-021-022/73390
(SASALU)
|
1503003021NRG23060720220061717
|
06/07/2022
|
sujatha
|
1503003021WL005482
|
sujatha
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966859484
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|