|
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-28-004-006-001/105
(BEVINAHALLY)
|
1528004006NRG23140720220137555
|
14/07/2022
|
SHANIVARAM REDDY
|
1528004006WL007902
|
SHANIVARAM REDDY
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558549
|
|
SHANIVARAM REDDY K T
|
UNION BANK OF INDIA(508500)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-006-005/107
(BEVINAHALLY)
|
1528004006NRG23140720220137576
|
14/07/2022
|
GANAGDHARAPPA
|
1528004006WL007902
|
GANAGDHARAPPA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558568
|
|
GANGADHARAPPA SO GANGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-006-005/107
(BEVINAHALLY)
|
1528004006NRG23140720220137575
|
14/07/2022
|
SOMAKKA
|
1528004006WL007902
|
SOMAKKA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558567
|
|
SOMAKKA WO GANGADHARAPPA
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-006-007/395
(BEVINAHALLY)
|
1528004006NRG23140720220137581
|
14/07/2022
|
RADHAMMA
|
1528004006WL007903
|
RADHAMMA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558566
|
|
RADHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-006-008/36
(BEVINAHALLY)
|
1528004006NRG23140720220137588
|
14/07/2022
|
ERAPPA
|
1528004006WL007903
|
ERAPPA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558551
|
|
ERAPPA SO LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-006-008/36
(BEVINAHALLY)
|
1528004006NRG23140720220137589
|
14/07/2022
|
LAKSHMIDEVAMMA
|
1528004006WL007903
|
LAKSHMIDEVAMMA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558565
|
|
LAKSHMIDEVAMMA
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-006-008/370
(BEVINAHALLY)
|
1528004006NRG23140720220137590
|
14/07/2022
|
RATHNMMA
|
1528004006WL007903
|
RATHNMMA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558550
|
|
RATHAMMA W/O BALARAJU
|
BANK OF BARODA(606985)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-006-008/98
(BEVINAHALLY)
|
1528004006NRG23140720220137599
|
14/07/2022
|
MUTHAKKA
|
1528004006WL007903
|
MUTHAKKA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558548
|
|
MUTTAKKA W/O MAILAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-006-001/15
(BEVINAHALLY)
|
1528004006NRG23140720220137556
|
14/07/2022
|
CHOWDAMMA
|
1528004006WL007902
|
CHOWDAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558570
|
|
CHOWDAMMA W/O SIDDARAJU
|
BANK OF BARODA(606985)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-006-001/372
(BEVINAHALLY)
|
1528004006NRG23140720220137558
|
14/07/2022
|
ANITHABAI
|
1528004006WL007902
|
ANITHABAI
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558561
|
|
ANITHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-006-002/11
(BEVINAHALLY)
|
1528004006NRG23140720220137561
|
14/07/2022
|
MAILARAPPA
|
1528004006WL007902
|
MAILARAPPA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558555
|
|
MAILARAPPA S/O NARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-006-002/126
(BEVINAHALLY)
|
1528004006NRG23140720220137563
|
14/07/2022
|
KRISHNAPPA
|
1528004006WL007902
|
KRISHNAPPA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558558
|
|
KRISHNAPPA S/O GURAPPA
|
BANK OF BARODA(606985)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-006-002/126
(BEVINAHALLY)
|
1528004006NRG23140720220137562
|
14/07/2022
|
PAPAMMA
|
1528004006WL007902
|
PAPAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558559
|
|
PAPAMMA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-006-002/20
(BEVINAHALLY)
|
1528004006NRG23140720220137566
|
14/07/2022
|
PADMAMMA
|
1528004006WL007902
|
PADMAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558563
|
|
PADMAMMA WO SIVANANDA
|
BANK OF BARODA(606985)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-006-002/20
(BEVINAHALLY)
|
1528004006NRG23140720220137565
|
14/07/2022
|
SHIVANANDA
|
1528004006WL007902
|
SHIVANANDA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558562
|
|
SHIVANANDA SO NANJAPPA
|
BANK OF BARODA(606985)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-006-002/79
(BEVINAHALLY)
|
1528004006NRG23140720220137574
|
14/07/2022
|
HANUMAKKA
|
1528004006WL007902
|
HANUMAKKA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558554
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-006-007/38
(BEVINAHALLY)
|
1528004006NRG23140720220137580
|
14/07/2022
|
NARASAMMA
|
1528004006WL007903
|
NARASAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558569
|
|
NARASAMMA WO SRINIVASA CHIKKAMALLEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-006-008/104
(BEVINAHALLY)
|
1528004006NRG23140720220137583
|
14/07/2022
|
Y NAGARAJU
|
1528004006WL007903
|
Y NAGARAJU
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558557
|
|
Y NAGARAJU S/O YARRAPPA
|
BANK OF BARODA(606985)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-006-008/89
(BEVINAHALLY)
|
1528004006NRG23140720220137598
|
14/07/2022
|
AKKAYAMMA
|
1528004006WL007903
|
AKKAYAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558556
|
|
AKKAYAMMA W/O NALLAPPA
|
BANK OF BARODA(606985)
|
|
20
|
GAURIBIDANUR
|
KN-28-004-006-008/89
(BEVINAHALLY)
|
1528004006NRG23140720220137597
|
14/07/2022
|
NALLAPPA
|
1528004006WL007903
|
NALLAPPA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558560
|
|
NALLAPPA S/O LAKSHMAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
21
|
GAURIBIDANUR
|
KN-28-004-006-008/373
(BEVINAHALLY)
|
1528004006NRG23140720220137591
|
14/07/2022
|
RAVIKUMAR
|
1528004006WL007903
|
RAVIKUMAR
|
00225
|
KARB0000269
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558552
|
|
B RAVIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
22
|
GAURIBIDANUR
|
KN-28-004-006-008/376
(BEVINAHALLY)
|
1528004006NRG23140720220137594
|
14/07/2022
|
PAPAIAH
|
1528004006WL007903
|
PAPAIAH
|
00415
|
SBIN0013200
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304558553
|
|
PAPAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
23
|
GAURIBIDANUR
|
KN-28-004-006-008/85
(BEVINAHALLY)
|
1528004006NRG23140720220137596
|
14/07/2022
|
LAGUMAIAH
|
1528004006WL007903
|
LAGUMAIAH
|
00415
|
SBIN0040228
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304558564
|
|
MR LAGUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|