|
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-03-003-026-005/36957
(HADONAHALLI)
|
1503003026NRG23150620220045543
|
16/06/2022
|
SHASHIKALA
|
1503003026WL003944
|
SHASHIKALA
|
00078
|
CNRB0004561
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074029
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-026-005/36958
(HADONAHALLI)
|
1503003026NRG23160620220047750
|
16/06/2022
|
KEMPEGOWDA M
|
1503003026WL004149
|
KEMPEGOWDA M
|
00078
|
CNRB0008418
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074030
|
|
KEMPEGOWDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-026-003/26682
(HADONAHALLI)
|
1503003026NRG23160620220047739
|
16/06/2022
|
ASHVATHAPPA
|
1503003026WL004149
|
ASHVATHAPPA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Rejected
|
23/06/2022
|
|
2435074033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-026-005/26553
(HADONAHALLI)
|
1503003026NRG23160620220047746
|
16/06/2022
|
BRUNDA
|
1503003026WL004149
|
BRUNDA
|
00177
|
IOBA0003318
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074031
|
|
BRUNDA
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-026-005/36962
(HADONAHALLI)
|
1503003026NRG23150620220045547
|
16/06/2022
|
VENKATALAKSHMI
|
1503003026WL003944
|
VENKATALAKSHMI
|
00177
|
IOBA0003318
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074032
|
|
VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
DODBALLAPUR
|
KN-03-003-026-002/26585
(HADONAHALLI)
|
1503003026NRG23150620220045536
|
16/06/2022
|
GUTHYAPPA
|
1503003026WL003944
|
GUTHYAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074049
|
|
GUTHYAPPA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-026-002/26585
(HADONAHALLI)
|
1503003026NRG23150620220045537
|
16/06/2022
|
RATHNAMMA
|
1503003026WL003944
|
RATHNAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074036
|
|
RATHNAMMA
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-026-005/26546
(HADONAHALLI)
|
1503003026NRG23150620220045538
|
16/06/2022
|
JAYAMMA
|
1503003026WL003944
|
JAYAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074050
|
|
JAYAMMA
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-026-005/26549
(HADONAHALLI)
|
1503003026NRG23160620220047743
|
16/06/2022
|
CHIKKAYALLAPPA
|
1503003026WL004149
|
CHIKKAYALLAPPA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074051
|
|
CHIKKAYALLAPPA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-026-005/26549
(HADONAHALLI)
|
1503003026NRG23160620220047744
|
16/06/2022
|
JAYALAKSHMI
|
1503003026WL004149
|
JAYALAKSHMI
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074039
|
|
JAYALAKSHMI
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-026-005/26550
(HADONAHALLI)
|
1503003026NRG23150620220045539
|
16/06/2022
|
MANJULA
|
1503003026WL003944
|
MANJULA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074040
|
|
MANJULA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-026-005/26550
(HADONAHALLI)
|
1503003026NRG23150620220045540
|
16/06/2022
|
YALLAMMA
|
1503003026WL003944
|
YALLAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074042
|
|
YALLAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-026-005/26551
(HADONAHALLI)
|
1503003026NRG23160620220047745
|
16/06/2022
|
KAVYA
|
1503003026WL004149
|
KAVYA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074043
|
|
KAVYA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-026-005/26552
(HADONAHALLI)
|
1503003026NRG23150620220045541
|
16/06/2022
|
NARAYANAPPA
|
1503003026WL003944
|
NARAYANAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074037
|
|
NARAYANAPPA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-026-005/26552
(HADONAHALLI)
|
1503003026NRG23150620220045542
|
16/06/2022
|
PADMAMMA
|
1503003026WL003944
|
PADMAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074041
|
|
PADMAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-026-005/26557
(HADONAHALLI)
|
1503003026NRG23160620220047748
|
16/06/2022
|
NAGARAJU S
|
1503003026WL004149
|
NAGARAJU S
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074044
|
|
NAGARAJUS
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-026-005/26557
(HADONAHALLI)
|
1503003026NRG23160620220047747
|
16/06/2022
|
VIJAYASHANTHI
|
1503003026WL004149
|
VIJAYASHANTHI
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074034
|
|
VIJAYASHANTHI
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-026-005/36958
(HADONAHALLI)
|
1503003026NRG23160620220047749
|
16/06/2022
|
SHRUTHI N
|
1503003026WL004149
|
SHRUTHI N
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074035
|
|
SHRUTHIN
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-026-005/36960
(HADONAHALLI)
|
1503003026NRG23160620220047752
|
16/06/2022
|
MUNIKRISHNAPPA
|
1503003026WL004149
|
MUNIKRISHNAPPA
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074048
|
|
MUNIKRISHNAPPA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-026-005/36960
(HADONAHALLI)
|
1503003026NRG23160620220047751
|
16/06/2022
|
MUNILAKSHMI
|
1503003026WL004149
|
MUNILAKSHMI
|
00468
|
UBIN0900931
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435074045
|
|
MUNILAKSHMI
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-026-005/36961
(HADONAHALLI)
|
1503003026NRG23150620220045544
|
16/06/2022
|
PARVATHAMMA
|
1503003026WL003944
|
PARVATHAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074047
|
|
PARVATHAMMA
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-026-005/36961
(HADONAHALLI)
|
1503003026NRG23150620220045545
|
16/06/2022
|
S ANJINAPPA
|
1503003026WL003944
|
S ANJINAPPA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074046
|
|
SANJINAPPA
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-026-005/36962
(HADONAHALLI)
|
1503003026NRG23150620220045546
|
16/06/2022
|
LAKSHMINARAYANA N
|
1503003026WL003944
|
LAKSHMINARAYANA N
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074038
|
|
LAKSHMINARAYANAN
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-026-008/26187-A
(HADONAHALLI)
|
1503003026NRG23150620220045550
|
16/06/2022
|
PAVITHRA
|
1503003026WL003944
|
PAVITHRA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435074052
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|