|
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-03-003-027-015/71196
(HEGGADIHALLI)
|
1503003027NRG23080420220002144
|
08/04/2022
|
ARCHANA A
|
1503003027WL000198
|
ARCHANA A
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646282
|
|
ARCHANAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-027-012/2890
(HEGGADIHALLI)
|
1503003027NRG23070420220002023
|
08/04/2022
|
ANJINAPPA
|
1503003027WL000187
|
ANJINAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646288
|
|
ANJINAPPA
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-027-012/2958
(HEGGADIHALLI)
|
1503003027NRG23070420220002025
|
08/04/2022
|
VENKATALAKSHMAMMA
|
1503003027WL000187
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646291
|
|
VENKATALAKSHMAMMA
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-027-012/71100
(HEGGADIHALLI)
|
1503003027NRG23070420220002030
|
08/04/2022
|
RAMESH
|
1503003027WL000187
|
RAMESH
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646299
|
|
RAMESH
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-027-012/71140
(HEGGADIHALLI)
|
1503003027NRG23070420220002031
|
08/04/2022
|
BHAGYAMMA
|
1503003027WL000187
|
BHAGYAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646289
|
|
BHAGYAMMA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-027-012/71160
(HEGGADIHALLI)
|
1503003027NRG23070420220002033
|
08/04/2022
|
ASHWINI
|
1503003027WL000187
|
ASHWINI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646301
|
|
ASHWINI
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-027-012/71160
(HEGGADIHALLI)
|
1503003027NRG23070420220002032
|
08/04/2022
|
munegowda m r
|
1503003027WL000187
|
munegowda m r
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646290
|
|
munegowdamr
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-027-012/71163
(HEGGADIHALLI)
|
1503003027NRG23070420220002034
|
08/04/2022
|
SHARADA
|
1503003027WL000187
|
SHARADA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646296
|
|
SHARADA
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-027-012/71183
(HEGGADIHALLI)
|
1503003027NRG23070420220002035
|
08/04/2022
|
RENUKHA
|
1503003027WL000187
|
RENUKHA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646287
|
|
RENUKHA
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-027-012/71187
(HEGGADIHALLI)
|
1503003027NRG23070420220002036
|
08/04/2022
|
SARASWATHAMMA
|
1503003027WL000187
|
SARASWATHAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646295
|
|
SARASWATHAMMA
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-027-012/71193
(HEGGADIHALLI)
|
1503003027NRG23070420220002037
|
08/04/2022
|
PUTTARAAJU
|
1503003027WL000187
|
PUTTARAAJU
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646293
|
|
PUTTARAAJU
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-027-012/71204
(HEGGADIHALLI)
|
1503003027NRG23070420220002039
|
08/04/2022
|
LAKSHMAMA
|
1503003027WL000187
|
LAKSHMAMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646292
|
|
LAKSHMAMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-027-012/71204
(HEGGADIHALLI)
|
1503003027NRG23070420220002038
|
08/04/2022
|
MUNICHANNAPPA
|
1503003027WL000187
|
MUNICHANNAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646297
|
|
MUNICHANNAPPA
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-027-012/71209
(HEGGADIHALLI)
|
1503003027NRG23070420220002040
|
08/04/2022
|
CHENNAMMA
|
1503003027WL000187
|
CHENNAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646305
|
|
CHENNAMMA
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-027-012/71209
(HEGGADIHALLI)
|
1503003027NRG23070420220002041
|
08/04/2022
|
MANJULA
|
1503003027WL000187
|
MANJULA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646304
|
|
MANJULA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-027-012/71211
(HEGGADIHALLI)
|
1503003027NRG23070420220002042
|
08/04/2022
|
NEELAMMA
|
1503003027WL000187
|
NEELAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646308
|
|
NEELAMMA
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-027-015/3170
(HEGGADIHALLI)
|
1503003027NRG23070420220002044
|
08/04/2022
|
MANJUNATH A
|
1503003027WL000187
|
MANJUNATH A
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646307
|
|
MANJUNATHA
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-027-015/71051
(HEGGADIHALLI)
|
1503003027NRG23070420220002049
|
08/04/2022
|
MANJUNATHA REDDY R V
|
1503003027WL000187
|
MANJUNATHA REDDY R V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646300
|
|
MANJUNATHAREDDYRV
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-027-015/71178
(HEGGADIHALLI)
|
1503003027NRG23070420220002050
|
08/04/2022
|
NANDA
|
1503003027WL000187
|
NANDA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646294
|
|
NANDA
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-027-015/71182
(HEGGADIHALLI)
|
1503003027NRG23070420220002051
|
08/04/2022
|
SARASWATHAMMA
|
1503003027WL000187
|
SARASWATHAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646285
|
|
SARASWATHAMMA
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-027-015/71186
(HEGGADIHALLI)
|
1503003027NRG23070420220002052
|
08/04/2022
|
GAYATRI Y V
|
1503003027WL000187
|
GAYATRI Y V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646298
|
|
GAYATRIYV
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-027-015/71191
(HEGGADIHALLI)
|
1503003027NRG23070420220002053
|
08/04/2022
|
VENKATAPPA
|
1503003027WL000187
|
VENKATAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646284
|
|
VENKATAPPA
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-027-015/71192
(HEGGADIHALLI)
|
1503003027NRG23070420220002055
|
08/04/2022
|
KRISHNAPPA
|
1503003027WL000187
|
KRISHNAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646302
|
|
KRISHNAPPA
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-027-015/71192
(HEGGADIHALLI)
|
1503003027NRG23070420220002054
|
08/04/2022
|
VARALAKSHMI B V
|
1503003027WL000187
|
VARALAKSHMI B V
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646303
|
|
VARALAKSHMIBV
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-027-015/71194
(HEGGADIHALLI)
|
1503003027NRG23070420220002057
|
08/04/2022
|
MUNIKRISHNAPPA
|
1503003027WL000187
|
MUNIKRISHNAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646310
|
|
MUNIKRISHNAPPA
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-027-015/71194
(HEGGADIHALLI)
|
1503003027NRG23070420220002056
|
08/04/2022
|
VENKATALAKSHMAMMA
|
1503003027WL000187
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646311
|
|
VENKATALAKSHMAMMA
|
()
|
|
27
|
DODBALLAPUR
|
KN-03-003-027-015/71195
(HEGGADIHALLI)
|
1503003027NRG23070420220002059
|
08/04/2022
|
MUNINARAYANAPPA
|
1503003027WL000187
|
MUNINARAYANAPPA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646286
|
|
MUNINARAYANAPPA
|
()
|
|
28
|
DODBALLAPUR
|
KN-03-003-027-015/71195
(HEGGADIHALLI)
|
1503003027NRG23070420220002058
|
08/04/2022
|
RATHNAMMA
|
1503003027WL000187
|
RATHNAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646309
|
|
RATHNAMMA
|
()
|
|
29
|
DODBALLAPUR
|
KN-03-003-027-015/71196
(HEGGADIHALLI)
|
1503003027NRG23080420220002143
|
08/04/2022
|
PRABHAKAR
|
1503003027WL000198
|
PRABHAKAR
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646283
|
|
PRABHAKAR
|
()
|
|
30
|
DODBALLAPUR
|
KN-03-003-027-015/71196
(HEGGADIHALLI)
|
1503003027NRG23080420220002142
|
08/04/2022
|
TAYAMMA
|
1503003027WL000198
|
TAYAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646312
|
|
TAYAMMA
|
()
|
|
31
|
DODBALLAPUR
|
KN-03-003-027-015/9959
(HEGGADIHALLI)
|
1503003027NRG23070420220002061
|
08/04/2022
|
MANJULA
|
1503003027WL000187
|
MANJULA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820646306
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|