|
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-03-003-029-009/8440
(HOSAHALLI)
|
1503003029NRG23111020220143278
|
11/10/2022
|
Gangamma
|
1503003029WL013690
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416523004
|
No Such Account
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-029-009/8440
(HOSAHALLI)
|
1503003029NRG23111020220143277
|
11/10/2022
|
Gangarathnamma
|
1503003029WL013690
|
Gangarathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416523003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-029-012/80122
(HOSAHALLI)
|
1503003029NRG23111020220143323
|
11/10/2022
|
Asha
|
1503003029WL013694
|
Asha
|
00177
|
IOBA0003423
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522981
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
DODBALLAPUR
|
KN-03-003-029-012/80102
(HOSAHALLI)
|
1503003029NRG23111020220143322
|
11/10/2022
|
Lakshmi
|
1503003029WL013694
|
Lakshmi
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523006
|
|
MRS LAKSHMI WO NANDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
DODBALLAPUR
|
KN-03-003-029-007/8425
(HOSAHALLI)
|
1503003029NRG23111020220143340
|
11/10/2022
|
LAKSHMINARASAMMA
|
1503003029WL013696
|
LAKSHMINARASAMMA
|
00652
|
PKGB0012177
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416522987
|
|
LAKSHMINARASAMMA
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-029-007/8425
(HOSAHALLI)
|
1503003029NRG23111020220143339
|
11/10/2022
|
LAKSHMINARASAPPA
|
1503003029WL013696
|
LAKSHMINARASAPPA
|
00652
|
PKGB0012177
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416522986
|
|
LAKSHMINARASAPPA
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-029-009/8076
(HOSAHALLI)
|
1503003029NRG23111020220143354
|
11/10/2022
|
Nagaveni
|
1503003029WL013696
|
Nagaveni
|
00652
|
PKGB0012177
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416523000
|
|
Nagaveni
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-029-009/8441
(HOSAHALLI)
|
1503003029NRG23111020220143279
|
11/10/2022
|
Gowramma
|
1503003029WL013690
|
Gowramma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522997
|
|
Gowramma
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-029-009/8442
(HOSAHALLI)
|
1503003029NRG23111020220143281
|
11/10/2022
|
Manjula K T
|
1503003029WL013690
|
Manjula K T
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522999
|
|
Manjula K T
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-029-009/8442
(HOSAHALLI)
|
1503003029NRG23111020220143280
|
11/10/2022
|
Somashekar K M
|
1503003029WL013690
|
Somashekar K M
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522984
|
|
Somashekar K M
|
()
|
|
11
|
DODBALLAPUR
|
KN-03-003-029-009/8444
(HOSAHALLI)
|
1503003029NRG23111020220143282
|
11/10/2022
|
Muttegowda
|
1503003029WL013690
|
Muttegowda
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522990
|
|
Muttegowda
|
()
|
|
12
|
DODBALLAPUR
|
KN-03-003-029-009/8444
(HOSAHALLI)
|
1503003029NRG23111020220143283
|
11/10/2022
|
Roopamma K C
|
1503003029WL013690
|
Roopamma K C
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522998
|
|
Roopamma K C
|
()
|
|
13
|
DODBALLAPUR
|
KN-03-003-029-009/8450
(HOSAHALLI)
|
1503003029NRG23111020220143284
|
11/10/2022
|
Kempakka
|
1503003029WL013690
|
Kempakka
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522989
|
|
Kempakka
|
()
|
|
14
|
DODBALLAPUR
|
KN-03-003-029-012/8901
(HOSAHALLI)
|
1503003029NRG23111020220143327
|
11/10/2022
|
NARASIMHARAJU
|
1503003029WL013694
|
NARASIMHARAJU
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522988
|
|
NARASIMHARAJU
|
()
|
|
15
|
DODBALLAPUR
|
KN-03-003-029-012/8901
(HOSAHALLI)
|
1503003029NRG23111020220143328
|
11/10/2022
|
RADHAMMA
|
1503003029WL013694
|
RADHAMMA
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522996
|
|
RADHAMMA
|
()
|
|
16
|
DODBALLAPUR
|
KN-03-003-029-016/7012
(HOSAHALLI)
|
1503003029NRG23111020220143333
|
11/10/2022
|
MANJUNATHA
|
1503003029WL013695
|
MANJUNATHA
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522991
|
|
MANJUNATHA
|
()
|
|
17
|
DODBALLAPUR
|
KN-03-003-029-019/80070
(HOSAHALLI)
|
1503003029NRG23111020220143294
|
11/10/2022
|
Ramaiah
|
1503003029WL013691
|
Ramaiah
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522992
|
|
Ramaiah
|
()
|
|
18
|
DODBALLAPUR
|
KN-03-003-029-019/80109
(HOSAHALLI)
|
1503003029NRG23111020220143295
|
11/10/2022
|
Sarojamma G R
|
1503003029WL013691
|
Sarojamma G R
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522982
|
|
Sarojamma G R
|
()
|
|
19
|
DODBALLAPUR
|
KN-03-003-029-019/80112
(HOSAHALLI)
|
1503003029NRG23111020220143296
|
11/10/2022
|
Prakash
|
1503003029WL013691
|
Prakash
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522983
|
|
Prakash
|
()
|
|
20
|
DODBALLAPUR
|
KN-03-003-029-019/80112
(HOSAHALLI)
|
1503003029NRG23111020220143297
|
11/10/2022
|
Pramahamma
|
1503003029WL013691
|
Pramahamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522993
|
|
Pramahamma
|
()
|
|
21
|
DODBALLAPUR
|
KN-03-003-029-019/80114
(HOSAHALLI)
|
1503003029NRG23111020220143298
|
11/10/2022
|
Jagannathappa
|
1503003029WL013691
|
Jagannathappa
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522994
|
|
Jagannathappa
|
()
|
|
22
|
DODBALLAPUR
|
KN-03-003-029-019/80114
(HOSAHALLI)
|
1503003029NRG23111020220143299
|
11/10/2022
|
Rathnamma
|
1503003029WL013691
|
Rathnamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522995
|
|
Rathnamma
|
()
|
|
23
|
DODBALLAPUR
|
KN-03-003-029-019/80138
(HOSAHALLI)
|
1503003029NRG23111020220143300
|
11/10/2022
|
Adinarayanappa
|
1503003029WL013691
|
Adinarayanappa
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523002
|
|
Adinarayanappa
|
()
|
|
24
|
DODBALLAPUR
|
KN-03-003-029-019/80138
(HOSAHALLI)
|
1503003029NRG23111020220143301
|
11/10/2022
|
Nagamma
|
1503003029WL013691
|
Nagamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523005
|
|
Nagamma
|
()
|
|
25
|
DODBALLAPUR
|
KN-03-003-029-019/80156
(HOSAHALLI)
|
1503003029NRG23111020220143302
|
11/10/2022
|
Naveena N
|
1503003029WL013691
|
Naveena N
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523001
|
|
Naveena N
|
()
|
|
26
|
DODBALLAPUR
|
KN-03-003-029-019/80156
(HOSAHALLI)
|
1503003029NRG23111020220143303
|
11/10/2022
|
Parvathi
|
1503003029WL013691
|
Parvathi
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416522985
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46659
|
46659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55311
|
55311
|
|
|
|
|
|
|
|