|
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-03-003-021-017/68688
(SASALU)
|
1503003021NRG23211120220178325
|
22/11/2022
|
muttarayappa
|
1503003021WL017325
|
muttarayappa
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575512
|
|
muttarayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-021-016/97548
(SASALU)
|
1503003021NRG23211120220178314
|
22/11/2022
|
arasamma
|
1503003021WL017325
|
arasamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575521
|
|
arasamma
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-021-016/97550
(SASALU)
|
1503003021NRG23211120220178315
|
22/11/2022
|
lakshmamma
|
1503003021WL017325
|
lakshmamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575530
|
|
lakshmamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-021-016/97554
(SASALU)
|
1503003021NRG23211120220178316
|
22/11/2022
|
lakshmamma
|
1503003021WL017325
|
lakshmamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575518
|
|
lakshmamma
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-021-016/97558
(SASALU)
|
1503003021NRG23211120220178317
|
22/11/2022
|
vijayamma
|
1503003021WL017325
|
vijayamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575528
|
|
vijayamma
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-021-017/55112
(SASALU)
|
1503003021NRG23211120220178321
|
22/11/2022
|
shobha
|
1503003021WL017325
|
shobha
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575515
|
|
shobha
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-021-017/68678
(SASALU)
|
1503003021NRG23211120220178322
|
22/11/2022
|
kantharaju
|
1503003021WL017325
|
kantharaju
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575514
|
|
kantharaju
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-021-017/68684
(SASALU)
|
1503003021NRG23211120220178323
|
22/11/2022
|
kamakka
|
1503003021WL017325
|
kamakka
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575519
|
|
kamakka
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-021-017/68685
(SASALU)
|
1503003021NRG23211120220178324
|
22/11/2022
|
ranganna
|
1503003021WL017325
|
ranganna
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575517
|
|
ranganna
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-021-017/68694
(SASALU)
|
1503003021NRG23211120220178326
|
22/11/2022
|
lakshmamma
|
1503003021WL017325
|
lakshmamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575527
|
|
lakshmamma
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-021-017/68698
(SASALU)
|
1503003021NRG23211120220178327
|
22/11/2022
|
arasamma
|
1503003021WL017325
|
arasamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575513
|
|
arasamma
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-021-022/56336
(SASALU)
|
1503003021NRG23211120220178330
|
22/11/2022
|
LAKSHAMAMMA
|
1503003021WL017325
|
LAKSHAMAMMA
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575526
|
|
LAKSHAMAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-021-022/73387
(SASALU)
|
1503003021NRG23211120220178335
|
22/11/2022
|
narasimhamurthy
|
1503003021WL017325
|
narasimhamurthy
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575516
|
|
narasimhamurthy
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-021-022/73387
(SASALU)
|
1503003021NRG23211120220178334
|
22/11/2022
|
rathnamma
|
1503003021WL017325
|
rathnamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575520
|
|
rathnamma
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-021-024/78433
(SASALU)
|
1503003021NRG23211120220178339
|
22/11/2022
|
shankarappa
|
1503003021WL017325
|
shankarappa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575529
|
|
shankarappa
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-021-024/78439
(SASALU)
|
1503003021NRG23211120220178340
|
22/11/2022
|
ramanjinamma
|
1503003021WL017325
|
ramanjinamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575522
|
|
ramanjinamma
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-021-024/78441
(SASALU)
|
1503003021NRG23211120220178342
|
22/11/2022
|
hanumnatarayapa
|
1503003021WL017325
|
hanumnatarayapa
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575525
|
|
hanumnatarayapa
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-021-024/78441
(SASALU)
|
1503003021NRG23211120220178343
|
22/11/2022
|
harish
|
1503003021WL017325
|
harish
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575524
|
|
harish
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-021-024/78441
(SASALU)
|
1503003021NRG23211120220178341
|
22/11/2022
|
rathnamma
|
1503003021WL017325
|
rathnamma
|
00078
|
CNRB0011563
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675575523
|
|
rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|