|
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-28-004-006-002/61
(BEVINAHALLY)
|
1528004006NRG23290820220219865
|
29/08/2022
|
UMADEVI
|
1528004006WL013291
|
UMADEVI
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858756770
|
|
UMADEVI W O NARASEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-006-009/33
(BEVINAHALLY)
|
1528004006NRG23290820220219840
|
29/08/2022
|
NAGARAJU
|
1528004006WL013290
|
NAGARAJU
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756771
|
|
NAGARAJU SO EARANNA
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-006-009/34
(BEVINAHALLY)
|
1528004006NRG23290820220219843
|
29/08/2022
|
VEERA KYATHAPPA
|
1528004006WL013290
|
VEERA KYATHAPPA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756787
|
|
VEERA KYATHAPPA S O NARASIMHA
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-006-009/44
(BEVINAHALLY)
|
1528004006NRG23290820220219844
|
29/08/2022
|
Marakka
|
1528004006WL013290
|
Marakka
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756785
|
|
MARAKKA W/O VENKATARAVANAPPA
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-006-010/2
(BEVINAHALLY)
|
1528004006NRG23290820220219847
|
29/08/2022
|
B GANGAPPA
|
1528004006WL013290
|
B GANGAPPA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756786
|
|
GANGAPPA S/O KADIRAPPA
|
BANK OF BARODA(606985)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-006-010/242
(BEVINAHALLY)
|
1528004006NRG23290820220219852
|
29/08/2022
|
VENKATESHA NAYAK R
|
1528004006WL013290
|
VENKATESHA NAYAK R
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756783
|
|
VENKTESHA NAYAK R
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-006-010/401
(BEVINAHALLY)
|
1528004006NRG23290820220219879
|
29/08/2022
|
HANUMANTHARAYAPPA
|
1528004006WL013292
|
HANUMANTHARAYAPPA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756777
|
|
HANUMANTHARAYAPPA S/O VENKATARAVANAPPA
|
BANK OF BARODA(606985)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-006-010/401
(BEVINAHALLY)
|
1528004006NRG23290820220219880
|
29/08/2022
|
K H SHRINIVAS
|
1528004006WL013292
|
K H SHRINIVAS
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756776
|
|
SRINIVASA K H
|
BANK OF BARODA(606985)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-006-010/403
(BEVINAHALLY)
|
1528004006NRG23290820220219882
|
29/08/2022
|
SHIRAMAIAH
|
1528004006WL013292
|
SHIRAMAIAH
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756784
|
|
SHRIRAMAIAH S/O ASHWATHAPPA
|
BANK OF BARODA(606985)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-006-010/415
(BEVINAHALLY)
|
1528004006NRG23290820220219860
|
29/08/2022
|
SADASHIVAIAH
|
1528004006WL013290
|
SADASHIVAIAH
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756772
|
|
SADASHIVAIAH S/O CHIKKASOMAIAH
|
BANK OF BARODA(606985)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-006-010/428
(BEVINAHALLY)
|
1528004006NRG23290820220219861
|
29/08/2022
|
K N MANJUNATHA
|
1528004006WL013290
|
K N MANJUNATHA
|
00045
|
BARB0ALIKOL
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756779
|
|
K N MANJUNATH S/O K S NAGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
12
|
GAURIBIDANUR
|
KN-28-004-006-010/242
(BEVINAHALLY)
|
1528004006NRG23290820220219853
|
29/08/2022
|
LAKSHMIDEVI
|
1528004006WL013290
|
LAKSHMIDEVI
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756774
|
|
LAKSHMIDEVI W/O VENKATESH NAIK R
|
BANK OF BARODA(606985)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-006-010/260
(BEVINAHALLY)
|
1528004006NRG23290820220219854
|
29/08/2022
|
CHANDRASHEKHARA KG
|
1528004006WL013290
|
CHANDRASHEKHARA KG
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756775
|
|
CHANDRASHEKAR K G S/O GANGADHARAPPA
|
BANK OF BARODA(606985)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-006-010/264
(BEVINAHALLY)
|
1528004006NRG23290820220219857
|
29/08/2022
|
KANTHARAJU KN
|
1528004006WL013290
|
KANTHARAJU KN
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756781
|
|
KANTHARAJU K N
|
KARNATAKA BANK LTD(607270)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-006-010/264
(BEVINAHALLY)
|
1528004006NRG23290820220219856
|
29/08/2022
|
VENKATAMMA
|
1528004006WL013290
|
VENKATAMMA
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756778
|
|
VENKATAMMA W/O NARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-006-010/315
(BEVINAHALLY)
|
1528004006NRG23290820220219871
|
29/08/2022
|
NARASIMHAREDDY
|
1528004006WL013292
|
NARASIMHAREDDY
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756780
|
|
NARASIMHAREDDY S/O LINGREDDY
|
BANK OF BARODA(606985)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-006-010/356
(BEVINAHALLY)
|
1528004006NRG23290820220219858
|
29/08/2022
|
NARASAREDDY
|
1528004006WL013290
|
NARASAREDDY
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756782
|
|
NARASA REDDY S/O NANJUNDAREDDY
|
BANK OF BARODA(606985)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-006-010/431
(BEVINAHALLY)
|
1528004006NRG23290820220219862
|
29/08/2022
|
NARASIMHAREEDY
|
1528004006WL013290
|
NARASIMHAREEDY
|
00045
|
BARB0VJALIP
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858756773
|
|
NARASIMHAREDDY S/O NARASIMHA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|