|
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-28-004-008-001/183
(ALAKAPURA)
|
1528004008NRG23150920220241819
|
15/09/2022
|
NYAMATH KHAN
|
1528004008WL015067
|
NYAMATH KHAN
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691207
|
|
NYAMATH KHAN
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-008-001/22
(ALAKAPURA)
|
1528004008NRG23150920220241822
|
15/09/2022
|
SARASWATHAMMA
|
1528004008WL015067
|
SARASWATHAMMA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691216
|
|
SARASWATHAMMA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-008-001/232
(ALAKAPURA)
|
1528004008NRG23150920220241824
|
15/09/2022
|
Fharana
|
1528004008WL015067
|
Fharana
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691221
|
|
Fharana
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-008-001/232
(ALAKAPURA)
|
1528004008NRG23150920220241823
|
15/09/2022
|
SHOUKATH KHAN
|
1528004008WL015067
|
SHOUKATH KHAN
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691209
|
|
SHOUKATH KHAN
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-008-001/405
(ALAKAPURA)
|
1528004008NRG23150920220241829
|
15/09/2022
|
ASLAM KHAN
|
1528004008WL015067
|
ASLAM KHAN
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691208
|
|
ASLAM KHAN
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-008-001/470
(ALAKAPURA)
|
1528004008NRG23150920220241833
|
15/09/2022
|
KHALIL
|
1528004008WL015067
|
KHALIL
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691215
|
|
KHALIL
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-008-001/48
(ALAKAPURA)
|
1528004008NRG23150920220241834
|
15/09/2022
|
HUSENI
|
1528004008WL015067
|
HUSENI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691211
|
|
HUSENI
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-008-001/538
(ALAKAPURA)
|
1528004008NRG23150920220241835
|
15/09/2022
|
B N GEETHA
|
1528004008WL015067
|
B N GEETHA
|
00089
|
CBIN0281214
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860691213
|
|
B N GEETHA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-008-001/538
(ALAKAPURA)
|
1528004008NRG23150920220241836
|
15/09/2022
|
VISHWESHWARAIAH
|
1528004008WL015067
|
VISHWESHWARAIAH
|
00089
|
CBIN0281214
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860691222
|
|
VISHWESHWARAIAH
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-008-001/539
(ALAKAPURA)
|
1528004008NRG23150920220241837
|
15/09/2022
|
NAGINA
|
1528004008WL015067
|
NAGINA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691219
|
|
NAGINA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-008-001/539
(ALAKAPURA)
|
1528004008NRG23150920220241838
|
15/09/2022
|
SYED SULTHAN
|
1528004008WL015067
|
SYED SULTHAN
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691218
|
|
SYED SULTHAN
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-008-001/559
(ALAKAPURA)
|
1528004008NRG23150920220241839
|
15/09/2022
|
SHASHIKALA
|
1528004008WL015067
|
SHASHIKALA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691210
|
|
SHASHIKALA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-008-001/562
(ALAKAPURA)
|
1528004008NRG23150920220241841
|
15/09/2022
|
REHAMATH
|
1528004008WL015067
|
REHAMATH
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691225
|
|
REHAMATH
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-008-001/58
(ALAKAPURA)
|
1528004008NRG23150920220241842
|
15/09/2022
|
NASEEMA
|
1528004008WL015067
|
NASEEMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691229
|
|
NASEEMA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-008-001/583
(ALAKAPURA)
|
1528004008NRG23150920220241843
|
15/09/2022
|
GANGAMMA
|
1528004008WL015067
|
GANGAMMA
|
00089
|
CBIN0281214
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860691206
|
|
GANGAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-008-001/588
(ALAKAPURA)
|
1528004008NRG23150920220241844
|
15/09/2022
|
KUSUMA
|
1528004008WL015067
|
KUSUMA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691217
|
|
KUSUMA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-008-001/594
(ALAKAPURA)
|
1528004008NRG23150920220241845
|
15/09/2022
|
NARAYANA GOWDA
|
1528004008WL015067
|
NARAYANA GOWDA
|
00089
|
CBIN0281214
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860691224
|
|
NARAYANA GOWDA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-008-001/607
(ALAKAPURA)
|
1528004008NRG23150920220241846
|
15/09/2022
|
BIBIJAN
|
1528004008WL015067
|
BIBIJAN
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691212
|
|
BIBIJAN
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-008-001/607
(ALAKAPURA)
|
1528004008NRG23150920220241847
|
15/09/2022
|
SUBANI
|
1528004008WL015067
|
SUBANI
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691230
|
|
SUBANI
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-008-003/200
(ALAKAPURA)
|
1528004008NRG23150920220241849
|
15/09/2022
|
IMRANA
|
1528004008WL015067
|
IMRANA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691220
|
|
IMRANA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-008-003/200
(ALAKAPURA)
|
1528004008NRG23150920220241848
|
15/09/2022
|
THASEENA BANU
|
1528004008WL015067
|
THASEENA BANU
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691223
|
|
THASEENA BANU
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-008-004/101
(ALAKAPURA)
|
1528004008NRG23150920220241851
|
15/09/2022
|
PADMA
|
1528004008WL015067
|
PADMA
|
00089
|
CBIN0281214
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691214
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
23
|
GAURIBIDANUR
|
KN-28-004-008-004/520
(ALAKAPURA)
|
1528004008NRG23150920220241853
|
15/09/2022
|
S A SAVITHRAMMA
|
1528004008WL015067
|
S A SAVITHRAMMA
|
00089
|
CBIN0284130
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691227
|
|
S A SAVITHRAMMA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-008-004/520
(ALAKAPURA)
|
1528004008NRG23150920220241852
|
15/09/2022
|
T KRISHNAMURTHY
|
1528004008WL015067
|
T KRISHNAMURTHY
|
00089
|
CBIN0284130
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691226
|
|
T KRISHNAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
25
|
GAURIBIDANUR
|
KN-28-004-008-001/562
(ALAKAPURA)
|
1528004008NRG23150920220241840
|
15/09/2022
|
JUBEDA
|
1528004008WL015067
|
JUBEDA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860691228
|
|
MRS JUBEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|