|
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
|
GAURIBIDANUR
|
KN-28-004-005-001/1176
(IDAGUR)
|
1528004005NRG23280620220106911
|
28/06/2022
|
ASWATHAMMA
|
1528004005WL006076
|
ASWATHAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211082
|
|
MRS ASHWATHAMMA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-005-001/1211
(IDAGUR)
|
1528004005NRG23280620220106912
|
28/06/2022
|
JYOTHI A
|
1528004005WL006076
|
JYOTHI A
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211077
|
|
MRS JYOTHI A
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-005-001/1227
(IDAGUR)
|
1528004005NRG23280620220106913
|
28/06/2022
|
RATHANAMMA
|
1528004005WL006076
|
RATHANAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211081
|
|
MRS RATHANAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-005-001/194
(IDAGUR)
|
1528004005NRG23280620220106915
|
28/06/2022
|
NARASE GOWDA B
|
1528004005WL006076
|
NARASE GOWDA B
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412211084
|
|
MR NARASE GOWDA B
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-005-001/194
(IDAGUR)
|
1528004005NRG23280620220106914
|
28/06/2022
|
SHYLAJA S
|
1528004005WL006076
|
SHYLAJA S
|
00415
|
SBIN0040337
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3412211086
|
|
MRS SHYLAJA S
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-005-001/196
(IDAGUR)
|
1528004005NRG23280620220106917
|
28/06/2022
|
RAJANNA B
|
1528004005WL006076
|
RAJANNA B
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412211080
|
|
MR RAJANNA B
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-005-001/196
(IDAGUR)
|
1528004005NRG23280620220106916
|
28/06/2022
|
RAJESHWARI
|
1528004005WL006076
|
RAJESHWARI
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412211088
|
|
MRS RAJESHWARI
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-005-001/201
(IDAGUR)
|
1528004005NRG23280620220106918
|
28/06/2022
|
ROOPA K S
|
1528004005WL006076
|
ROOPA K S
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211085
|
|
MRS ROOPA KS
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-005-001/60
(IDAGUR)
|
1528004005NRG23280620220106921
|
28/06/2022
|
NAGAMANI N
|
1528004005WL006076
|
NAGAMANI N
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211099
|
|
MRS NAGAMANI N
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-005-002/1247
(IDAGUR)
|
1528004005NRG23280620220106924
|
28/06/2022
|
GEETHA
|
1528004005WL006077
|
GEETHA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211097
|
|
MRS GETHA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-005-002/1247
(IDAGUR)
|
1528004005NRG23280620220106925
|
28/06/2022
|
SRIRAMAPPA
|
1528004005WL006077
|
SRIRAMAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211092
|
|
MR SRIRAMAPPA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-005-002/126
(IDAGUR)
|
1528004005NRG23280620220106927
|
28/06/2022
|
RANGADHAMAPPA
|
1528004005WL006077
|
RANGADHAMAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211087
|
|
MR RANGADHAMAPPA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-005-002/126
(IDAGUR)
|
1528004005NRG23280620220106926
|
28/06/2022
|
Rathnamma
|
1528004005WL006077
|
Rathnamma
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211096
|
|
MRS RATHNAMMA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-005-002/182
(IDAGUR)
|
1528004005NRG23280620220106935
|
28/06/2022
|
G THIMMEGOWDA
|
1528004005WL006077
|
G THIMMEGOWDA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211098
|
|
MR G THIMMEGOWDA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-005-002/210
(IDAGUR)
|
1528004005NRG23280620220106922
|
28/06/2022
|
G CHIKKANNA
|
1528004005WL006076
|
G CHIKKANNA
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412211083
|
|
MR G CHIKKANNA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-005-002/210
(IDAGUR)
|
1528004005NRG23280620220106923
|
28/06/2022
|
RATHNAMMA
|
1528004005WL006076
|
RATHNAMMA
|
00415
|
SBIN0040337
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3412211078
|
|
MRS RATHNAMMA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-005-002/224
(IDAGUR)
|
1528004005NRG23280620220106936
|
28/06/2022
|
PAPANNA
|
1528004005WL006077
|
PAPANNA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211079
|
|
MR PAPANNA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-005-002/224
(IDAGUR)
|
1528004005NRG23280620220106937
|
28/06/2022
|
RANGASWAMI P
|
1528004005WL006077
|
RANGASWAMI P
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211091
|
|
MR RANGASWAMI P
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-005-002/225
(IDAGUR)
|
1528004005NRG23280620220106938
|
28/06/2022
|
PUTTANARASAMMA
|
1528004005WL006077
|
PUTTANARASAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211094
|
|
MRS PUTTANARASAMMA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-005-002/227
(IDAGUR)
|
1528004005NRG23280620220106939
|
28/06/2022
|
JAYAMMA
|
1528004005WL006077
|
JAYAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211093
|
|
MRS JAYAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-005-002/228
(IDAGUR)
|
1528004005NRG23280620220106940
|
28/06/2022
|
UMADEVI
|
1528004005WL006077
|
UMADEVI
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211095
|
|
MR UMADEVI S
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-005-002/39
(IDAGUR)
|
1528004005NRG23280620220106941
|
28/06/2022
|
ANJINAPPA
|
1528004005WL006077
|
ANJINAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211089
|
|
MR ANJINAPPA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-005-002/435
(IDAGUR)
|
1528004005NRG23280620220106942
|
28/06/2022
|
SHANKARAPPA
|
1528004005WL006077
|
SHANKARAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412211090
|
|
MR SHANKARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54384
|
54384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54384
|
54384
|
|
|
|
|
|
|
|