|
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-03-003-023-003/39711
(HANABE)
|
1503003023NRG23180720220070096
|
18/07/2022
|
MANJUNATHA
|
1503003023WL006276
|
MANJUNATHA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157806
|
|
MANJUNATHA
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-023-008/236606
(HANABE)
|
1503003023NRG23180720220070053
|
18/07/2022
|
LAVANYA SM
|
1503003023WL006274
|
LAVANYA SM
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157831
|
|
LAVANYA SM
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-023-008/236606
(HANABE)
|
1503003023NRG23180720220070052
|
18/07/2022
|
RADHA
|
1503003023WL006274
|
RADHA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157829
|
|
RADHA
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-023-008/236609
(HANABE)
|
1503003023NRG23180720220070055
|
18/07/2022
|
KADAMMA
|
1503003023WL006274
|
KADAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157830
|
|
KADAMMA
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-023-008/236614
(HANABE)
|
1503003023NRG23180720220070058
|
18/07/2022
|
DEVARAJU
|
1503003023WL006274
|
DEVARAJU
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157805
|
|
DEVARAJU
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-023-008/236614
(HANABE)
|
1503003023NRG23180720220070057
|
18/07/2022
|
VENKAMMA
|
1503003023WL006274
|
VENKAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157807
|
|
VENKAMMA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-023-008/236616
(HANABE)
|
1503003023NRG23180720220070076
|
18/07/2022
|
SUJATHA
|
1503003023WL006275
|
SUJATHA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157832
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
DODBALLAPUR
|
KN-03-003-023-008/236598
(HANABE)
|
1503003023NRG23180720220070073
|
18/07/2022
|
MANJULA
|
1503003023WL006275
|
MANJULA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157813
|
|
MANJULA
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-023-008/236598
(HANABE)
|
1503003023NRG23180720220070072
|
18/07/2022
|
MOHAN KUMAR H M
|
1503003023WL006275
|
MOHAN KUMAR H M
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157812
|
|
MOHAN KUMAR H M
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-023-008/236598
(HANABE)
|
1503003023NRG23180720220070071
|
18/07/2022
|
RAJAMMA
|
1503003023WL006275
|
RAJAMMA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157811
|
|
RAJAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-023-008/236602
(HANABE)
|
1503003023NRG23180720220070074
|
18/07/2022
|
HUCHAPPA K
|
1503003023WL006275
|
HUCHAPPA K
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157828
|
|
HUCHAPPA K
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-023-008/236608
(HANABE)
|
1503003023NRG23180720220070054
|
18/07/2022
|
SIDDALINGAPPA H G
|
1503003023WL006274
|
SIDDALINGAPPA H G
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157809
|
|
SIDDALINGAPPA H G
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-023-008/236616
(HANABE)
|
1503003023NRG23180720220070077
|
18/07/2022
|
GURUBASAPPA
|
1503003023WL006275
|
GURUBASAPPA
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157808
|
|
GURUBASAPPA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-023-008/236622
(HANABE)
|
1503003023NRG23180720220070079
|
18/07/2022
|
VEDAVATHI
|
1503003023WL006275
|
VEDAVATHI
|
00078
|
CNRB0004434
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157810
|
|
VEDAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
15
|
DODBALLAPUR
|
KN-03-003-023-008/236602
(HANABE)
|
1503003023NRG23180720220070075
|
18/07/2022
|
KANYAKUMARI
|
1503003023WL006275
|
KANYAKUMARI
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157827
|
|
KANYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
DODBALLAPUR
|
KN-03-003-023-003/39658
(HANABE)
|
1503003023NRG23180720220070087
|
18/07/2022
|
RAJANNA
|
1503003023WL006276
|
RAJANNA
|
00415
|
SBIN0008988
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157816
|
|
MR RAJANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
DODBALLAPUR
|
KN-03-003-023-003/39711
(HANABE)
|
1503003023NRG23180720220070097
|
18/07/2022
|
LAKSHMAMMA
|
1503003023WL006276
|
LAKSHMAMMA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157818
|
|
MRS LAKSHMAMMA
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-023-003/39727
(HANABE)
|
1503003023NRG23180720220070099
|
18/07/2022
|
ASHA M
|
1503003023WL006276
|
ASHA M
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157824
|
|
MRS ASHA M
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-023-008/236647
(HANABE)
|
1503003023NRG23180720220070080
|
18/07/2022
|
SUBBALAKSHMAMMA
|
1503003023WL006275
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157817
|
|
MR SUBBALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
20
|
DODBALLAPUR
|
KN-03-003-023-008/236621
(HANABE)
|
1503003023NRG23180720220070078
|
18/07/2022
|
MEGHANA C M
|
1503003023WL006275
|
MEGHANA C M
|
00415
|
SBIN0040309
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157819
|
|
MISS MEGHANA C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
21
|
DODBALLAPUR
|
KN-03-003-023-003/39726
(HANABE)
|
1503003023NRG23180720220070098
|
18/07/2022
|
SHANTHAMMA
|
1503003023WL006276
|
SHANTHAMMA
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157823
|
|
SHANTHAMMA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-023-005/39659
(HANABE)
|
1503003023NRG23180720220070051
|
18/07/2022
|
GAYITHRI K
|
1503003023WL006274
|
GAYITHRI K
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157821
|
|
GAYITHRI K
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-023-005/39659
(HANABE)
|
1503003023NRG23180720220070050
|
18/07/2022
|
N RAMAMURTHY
|
1503003023WL006274
|
N RAMAMURTHY
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157820
|
|
N RAMAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
24
|
DODBALLAPUR
|
KN-03-003-023-003/39727
(HANABE)
|
1503003023NRG23180720220070100
|
18/07/2022
|
VENKATESH G
|
1503003023WL006276
|
VENKATESH G
|
00468
|
UBIN0933830
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157822
|
|
VENKATESH G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
25
|
DODBALLAPUR
|
KN-03-003-023-003/39656
(HANABE)
|
1503003023NRG23180720220070086
|
18/07/2022
|
ASHA B A
|
1503003023WL006276
|
ASHA B A
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157826
|
|
ASHA B A
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-023-005/39654
(HANABE)
|
1503003023NRG23180720220070049
|
18/07/2022
|
PANKAJA
|
1503003023WL006274
|
PANKAJA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157825
|
|
PANKAJA
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-023-008/236611
(HANABE)
|
1503003023NRG23180720220070056
|
18/07/2022
|
KEMPEGOWDA
|
1503003023WL006274
|
KEMPEGOWDA
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157815
|
|
KEMPEGOWDA
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-023-008/236647
(HANABE)
|
1503003023NRG23180720220070081
|
18/07/2022
|
RAMESH H R
|
1503003023WL006275
|
RAMESH H R
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157814
|
|
RAMESH H R
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-023-010/36404
(HANABE)
|
1503003023NRG23180720220070064
|
18/07/2022
|
jagadamba
|
1503003023WL006274
|
jagadamba
|
00652
|
PKGB0012198
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304157833
|
|
jagadamba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62727
|
62727
|
|
|
|
|
|
|
|