|
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-28-004-008-001/605
(ALAKAPURA)
|
1528004008NRG23010220230381348
|
06/02/2023
|
SHARADA
|
1528004008WL026982
|
SHARADA
|
00078
|
CNRB0000770
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588532
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-008-001/48
(ALAKAPURA)
|
1528004008NRG23010220230381332
|
06/02/2023
|
HUSENI
|
1528004008WL026982
|
HUSENI
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588538
|
|
HUSENI
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-008-001/589
(ALAKAPURA)
|
1528004008NRG23010220230381339
|
06/02/2023
|
GOPALAM
|
1528004008WL026982
|
GOPALAM
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588540
|
|
GOPALAM
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-008-001/598
(ALAKAPURA)
|
1528004008NRG23010220230381344
|
06/02/2023
|
FAIROZ KHAN
|
1528004008WL026982
|
FAIROZ KHAN
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588536
|
|
FAIROZ KHAN
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-008-001/598
(ALAKAPURA)
|
1528004008NRG23010220230381343
|
06/02/2023
|
K ASHRIYA BANU
|
1528004008WL026982
|
K ASHRIYA BANU
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588539
|
|
K ASHRIYA BANU
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-008-001/605
(ALAKAPURA)
|
1528004008NRG23010220230381345
|
06/02/2023
|
SAKUNTHALAMMA
|
1528004008WL026982
|
SAKUNTHALAMMA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588535
|
|
SAKUNTHALAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-008-008/38
(ALAKAPURA)
|
1528004008NRG23010220230381362
|
06/02/2023
|
VIJIYAMMA
|
1528004008WL026982
|
VIJIYAMMA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588537
|
|
VIJIYAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-008-008/530-A
(ALAKAPURA)
|
1528004008NRG23010220230381364
|
06/02/2023
|
P S RAVIKUMAR
|
1528004008WL026982
|
P S RAVIKUMAR
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588541
|
|
P S RAVIKUMAR
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-008-008/585
(ALAKAPURA)
|
1528004008NRG23010220230381368
|
06/02/2023
|
Ashwathappa
|
1528004008WL026982
|
Ashwathappa
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588534
|
|
Ashwathappa
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-008-008/585
(ALAKAPURA)
|
1528004008NRG23010220230381367
|
06/02/2023
|
Rooja
|
1528004008WL026982
|
Rooja
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588533
|
|
Rooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
11
|
GAURIBIDANUR
|
KN-28-004-008-008/586
(ALAKAPURA)
|
1528004008NRG23010220230381370
|
06/02/2023
|
KAVYA N
|
1528004008WL026982
|
KAVYA N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8716588531
|
|
MRS KAVYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|