|
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-03-003-023-004/236499
(HANABE)
|
1503003023NRG23051120220163891
|
05/11/2022
|
ARUNKUMAR N R
|
1503003023WL015730
|
ARUNKUMAR N R
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858308
|
|
ARUNKUMAR N R
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-023-004/236507
(HANABE)
|
1503003023NRG23051120220163892
|
05/11/2022
|
RAMANJINAIAH R
|
1503003023WL015730
|
RAMANJINAIAH R
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858295
|
|
RAMANJINAIAH R
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-023-004/236558
(HANABE)
|
1503003023NRG23051120220163896
|
05/11/2022
|
BACHAKKA
|
1503003023WL015730
|
BACHAKKA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858307
|
|
BACHAKKA
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-023-004/236591
(HANABE)
|
1503003023NRG23051120220163902
|
05/11/2022
|
VIJIYALAKSHMI
|
1503003023WL015730
|
VIJIYALAKSHMI
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858294
|
|
VIJIYALAKSHMI
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-023-004/236591
(HANABE)
|
1503003023NRG23051120220163903
|
05/11/2022
|
VISHWANATHA
|
1503003023WL015730
|
VISHWANATHA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858296
|
|
VISHWANATHA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-023-004/236611
(HANABE)
|
1503003023NRG23051120220163906
|
05/11/2022
|
BHAGYMMA
|
1503003023WL015730
|
BHAGYMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858293
|
|
BHAGYMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DODBALLAPUR
|
KN-03-003-023-004/236610
(HANABE)
|
1503003023NRG23051120220163905
|
05/11/2022
|
ASHWATHANARAYANA J
|
1503003023WL015730
|
ASHWATHANARAYANA J
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858297
|
|
ASHWATHANARAYANA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-023-004/236583
(HANABE)
|
1503003023NRG23051120220163900
|
05/11/2022
|
AJAY
|
1503003023WL015730
|
AJAY
|
00177
|
IOBA0003423
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858298
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
DODBALLAPUR
|
KN-03-003-023-004/236507
(HANABE)
|
1503003023NRG23051120220163893
|
05/11/2022
|
NIRMALA
|
1503003023WL015730
|
NIRMALA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858303
|
|
MRS NIRMALA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-023-004/236589
(HANABE)
|
1503003023NRG23051120220163901
|
05/11/2022
|
KOMALA
|
1503003023WL015730
|
KOMALA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858304
|
|
MRS KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
DODBALLAPUR
|
KN-03-003-023-004/236550
(HANABE)
|
1503003023NRG23051120220163894
|
05/11/2022
|
A KRISHNAIAH
|
1503003023WL015730
|
A KRISHNAIAH
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858305
|
|
A KRISHNAIAH
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-023-004/236550
(HANABE)
|
1503003023NRG23051120220163895
|
05/11/2022
|
YASHODAMMA
|
1503003023WL015730
|
YASHODAMMA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858301
|
|
YASHODAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-023-004/236575
(HANABE)
|
1503003023NRG23051120220163897
|
05/11/2022
|
MANGAMMA
|
1503003023WL015730
|
MANGAMMA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858306
|
|
MANGAMMA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-023-004/236580
(HANABE)
|
1503003023NRG23051120220163899
|
05/11/2022
|
CHAITHRA R
|
1503003023WL015730
|
CHAITHRA R
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858300
|
|
CHAITHRA R
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-023-004/236580
(HANABE)
|
1503003023NRG23051120220163898
|
05/11/2022
|
GANGAPRASAD
|
1503003023WL015730
|
GANGAPRASAD
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858299
|
|
GANGAPRASAD
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-023-004/236609
(HANABE)
|
1503003023NRG23051120220163904
|
05/11/2022
|
ANANDAMMA
|
1503003023WL015730
|
ANANDAMMA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495858302
|
|
ANANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|