|
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-03-003-027-001/8085
(HEGGADIHALLI)
|
1503003027NRG23161120220175123
|
17/11/2022
|
Munivenkatamma
|
1503003027WL016969
|
Munivenkatamma
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688627
|
|
Munivenkatamma
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-027-003/1122
(HEGGADIHALLI)
|
1503003027NRG23161120220175117
|
17/11/2022
|
DODDAPPAYYA
|
1503003027WL016968
|
DODDAPPAYYA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688630
|
|
DODDAPPAYYA
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-027-003/71072
(HEGGADIHALLI)
|
1503003027NRG23161120220175118
|
17/11/2022
|
MANJULA
|
1503003027WL016968
|
MANJULA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688626
|
|
MANJULA
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-027-008/70953
(HEGGADIHALLI)
|
1503003027NRG23161120220175124
|
17/11/2022
|
LEELA K
|
1503003027WL016969
|
LEELA K
|
00468
|
UBIN0904082
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635688616
|
|
LEELA K
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-027-008/71093
(HEGGADIHALLI)
|
1503003027NRG23161120220175125
|
17/11/2022
|
NAGENDRA R
|
1503003027WL016969
|
NAGENDRA R
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688620
|
|
NAGENDRA R
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-027-008/71094
(HEGGADIHALLI)
|
1503003027NRG23161120220175127
|
17/11/2022
|
ASHWINI H T
|
1503003027WL016969
|
ASHWINI H T
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688619
|
|
ASHWINI H T
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-027-008/71094
(HEGGADIHALLI)
|
1503003027NRG23161120220175126
|
17/11/2022
|
MANJUNATH N R
|
1503003027WL016969
|
MANJUNATH N R
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688618
|
|
MANJUNATH N R
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-027-010/71135
(HEGGADIHALLI)
|
1503003027NRG23161120220175121
|
17/11/2022
|
PARVATHAMMA R
|
1503003027WL016968
|
PARVATHAMMA R
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688628
|
|
PARVATHAMMA R
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-027-012/2870
(HEGGADIHALLI)
|
1503003027NRG23161120220175122
|
17/11/2022
|
MEGHANA L M
|
1503003027WL016968
|
MEGHANA L M
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688623
|
|
MEGHANA L M
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-027-012/71160
(HEGGADIHALLI)
|
1503003027NRG23161120220175114
|
17/11/2022
|
ASHWINI
|
1503003027WL016967
|
ASHWINI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688629
|
|
ASHWINI
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-027-012/71187
(HEGGADIHALLI)
|
1503003027NRG23161120220175115
|
17/11/2022
|
SARASWATHAMMA
|
1503003027WL016967
|
SARASWATHAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688621
|
|
SARASWATHAMMA
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-027-012/71196
(HEGGADIHALLI)
|
1503003027NRG23161120220175116
|
17/11/2022
|
SARITHAMMA
|
1503003027WL016967
|
SARITHAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688617
|
|
SARITHAMMA
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-027-012/71216
(HEGGADIHALLI)
|
1503003027NRG23161120220175128
|
17/11/2022
|
AMBIKA S
|
1503003027WL016969
|
AMBIKA S
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688622
|
|
AMBIKA S
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-027-012/71216
(HEGGADIHALLI)
|
1503003027NRG23161120220175129
|
17/11/2022
|
VENKATAPATHI
|
1503003027WL016969
|
VENKATAPATHI
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688625
|
|
VENKATAPATHI
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-027-015/71201
(HEGGADIHALLI)
|
1503003027NRG23161120220175130
|
17/11/2022
|
RATHNAMMA
|
1503003027WL016969
|
RATHNAMMA
|
00468
|
UBIN0904082
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635688624
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|