|
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-28-004-005-001/1073
(IDAGUR)
|
1528004005NRG23290820220221718
|
29/08/2022
|
VENKATASWAMY
|
1528004005WL013406
|
VENKATASWAMY
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797329
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-005-001/1151
(IDAGUR)
|
1528004005NRG23290820220221531
|
29/08/2022
|
NARGAMANI C
|
1528004005WL013398
|
NARGAMANI C
|
00415
|
SBIN0040337
|
618
|
618
|
Processed
|
20/09/2022
|
|
4858797320
|
|
MRS NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-005-001/1151
(IDAGUR)
|
1528004005NRG23290820220221530
|
29/08/2022
|
RANGAPPA B
|
1528004005WL013398
|
RANGAPPA B
|
00415
|
SBIN0040337
|
618
|
618
|
Processed
|
20/09/2022
|
|
4858797321
|
|
RANGAPPA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-005-001/118
(IDAGUR)
|
1528004005NRG23290820220221722
|
29/08/2022
|
LAKSHMAMMA
|
1528004005WL013406
|
LAKSHMAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797324
|
|
MS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-005-001/153
(IDAGUR)
|
1528004005NRG23290820220221542
|
29/08/2022
|
RAMYA
|
1528004005WL013398
|
RAMYA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797332
|
|
MRS RAMYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-005-001/6
(IDAGUR)
|
1528004005NRG23290820220221729
|
29/08/2022
|
JINAVANI J
|
1528004005WL013406
|
JINAVANI J
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797326
|
|
MRS JINAVANI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-005-001/69
(IDAGUR)
|
1528004005NRG23290820220221730
|
29/08/2022
|
ASHWATHIAH K
|
1528004005WL013406
|
ASHWATHIAH K
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797319
|
|
ASHWATHAIAH K
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-005-001/70
(IDAGUR)
|
1528004005NRG23290820220221731
|
29/08/2022
|
LAKSHMAMMA
|
1528004005WL013406
|
LAKSHMAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797330
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-005-001/78
(IDAGUR)
|
1528004005NRG23290820220221732
|
29/08/2022
|
SURYANARAYANAPPA
|
1528004005WL013406
|
SURYANARAYANAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797322
|
|
SURYANARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-005-002/161
(IDAGUR)
|
1528004005NRG23290820220221608
|
29/08/2022
|
R RAMAKRISHNAPPA
|
1528004005WL013401
|
R RAMAKRISHNAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797331
|
|
RAMAKRISHANAPPA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-005-002/161
(IDAGUR)
|
1528004005NRG23290820220221609
|
29/08/2022
|
RANGAMMA
|
1528004005WL013401
|
RANGAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797328
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-005-002/27
(IDAGUR)
|
1528004005NRG23290820220221735
|
29/08/2022
|
RAMAKRISHNA N
|
1528004005WL013406
|
RAMAKRISHNA N
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797325
|
|
MR RAMAKRISHNA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-005-002/78
(IDAGUR)
|
1528004005NRG23290820220221619
|
29/08/2022
|
MUDDAMMA
|
1528004005WL013401
|
MUDDAMMA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797323
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-005-002/78
(IDAGUR)
|
1528004005NRG23290820220221618
|
29/08/2022
|
MUDDARANGAPPA
|
1528004005WL013401
|
MUDDARANGAPPA
|
00415
|
SBIN0040337
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797327
|
|
MR MUDDARANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
15
|
GAURIBIDANUR
|
KN-28-004-005-001/1184
(IDAGUR)
|
1528004005NRG23290820220221723
|
29/08/2022
|
RAMESHA A
|
1528004005WL013406
|
RAMESHA A
|
00468
|
UBIN0930164
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797318
|
|
MR RAMESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
GAURIBIDANUR
|
KN-28-004-005-001/78
(IDAGUR)
|
1528004005NRG23290820220221733
|
29/08/2022
|
ANUSUYA S
|
1528004005WL013406
|
ANUSUYA S
|
00652
|
PKGB0010611
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858797317
|
|
ANASUYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|