|
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-28-004-013-003/66
(G.KOTHUR)
|
1528004013NRG23050920220229698
|
05/09/2022
|
GANGADEVI
|
1528004013WL014106
|
GANGADEVI
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587063
|
|
MRS GANGADEVI
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-013-007/586
(G.KOTHUR)
|
1528004013NRG23050920220229678
|
05/09/2022
|
Umadevi A
|
1528004013WL014105
|
Umadevi A
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858587064
|
|
MS A UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-013-003/261
(G.KOTHUR)
|
1528004013NRG23050920220229692
|
05/09/2022
|
Ramanjinappa
|
1528004013WL014106
|
Ramanjinappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587041
|
|
Ramanjinappa
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-013-003/261
(G.KOTHUR)
|
1528004013NRG23050920220229693
|
05/09/2022
|
Rangamma
|
1528004013WL014106
|
Rangamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587059
|
|
Rangamma
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-013-003/368
(G.KOTHUR)
|
1528004013NRG23050920220229694
|
05/09/2022
|
NAGACHARI
|
1528004013WL014106
|
NAGACHARI
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587075
|
|
NAGACHARI
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-013-003/602
(G.KOTHUR)
|
1528004013NRG23050920220229695
|
05/09/2022
|
Gangarajamma
|
1528004013WL014106
|
Gangarajamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587073
|
|
Gangarajamma
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-013-003/621
(G.KOTHUR)
|
1528004013NRG23050920220229696
|
05/09/2022
|
Nagaraj
|
1528004013WL014106
|
Nagaraj
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587078
|
|
Nagaraj
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-013-003/86
(G.KOTHUR)
|
1528004013NRG23050920220229700
|
05/09/2022
|
MUDDUKRISHNAPPA
|
1528004013WL014106
|
MUDDUKRISHNAPPA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587034
|
|
MUDDUKRISHNAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-013-007/188
(G.KOTHUR)
|
1528004013NRG23050920220229702
|
05/09/2022
|
Akkamma
|
1528004013WL014106
|
Akkamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587045
|
|
Akkamma
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-013-007/19
(G.KOTHUR)
|
1528004013NRG23050920220229672
|
05/09/2022
|
Rathnamma
|
1528004013WL014105
|
Rathnamma
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858587036
|
|
Rathnamma
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-013-007/192
(G.KOTHUR)
|
1528004013NRG23050920220229704
|
05/09/2022
|
RATHNAMMA
|
1528004013WL014106
|
RATHNAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587079
|
|
RATHNAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-013-007/2
(G.KOTHUR)
|
1528004013NRG23050920220229705
|
05/09/2022
|
Dinesh Kumar
|
1528004013WL014106
|
Dinesh Kumar
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587052
|
|
Dinesh Kumar
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-013-007/207
(G.KOTHUR)
|
1528004013NRG23050920220229707
|
05/09/2022
|
RAJASHEKHARA A
|
1528004013WL014106
|
RAJASHEKHARA A
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587067
|
|
RAJASHEKHARA A
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-013-007/224
(G.KOTHUR)
|
1528004013NRG23050920220229673
|
05/09/2022
|
Parvathamma
|
1528004013WL014105
|
Parvathamma
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587071
|
|
Parvathamma
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-013-007/269
(G.KOTHUR)
|
1528004013NRG23050920220229709
|
05/09/2022
|
Kadirappa
|
1528004013WL014106
|
Kadirappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587068
|
|
Kadirappa
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-013-007/272
(G.KOTHUR)
|
1528004013NRG23050920220229711
|
05/09/2022
|
LAKSHMINARAYANA
|
1528004013WL014106
|
LAKSHMINARAYANA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587062
|
|
LAKSHMINARAYANA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-013-007/277
(G.KOTHUR)
|
1528004013NRG23050920220229712
|
05/09/2022
|
Lalithamma
|
1528004013WL014106
|
Lalithamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587037
|
|
Lalithamma
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-013-007/277
(G.KOTHUR)
|
1528004013NRG23050920220229713
|
05/09/2022
|
Venkatesh
|
1528004013WL014106
|
Venkatesh
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587055
|
|
Venkatesh
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-013-007/288
(G.KOTHUR)
|
1528004013NRG23050920220229714
|
05/09/2022
|
Anitha
|
1528004013WL014106
|
Anitha
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587044
|
|
Anitha
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-013-007/293
(G.KOTHUR)
|
1528004013NRG23050920220229715
|
05/09/2022
|
Shilpa
|
1528004013WL014106
|
Shilpa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587061
|
|
Shilpa
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-013-007/448
(G.KOTHUR)
|
1528004013NRG23050920220229717
|
05/09/2022
|
ARUNA R
|
1528004013WL014106
|
ARUNA R
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587048
|
|
ARUNA R
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-013-007/457
(G.KOTHUR)
|
1528004013NRG23050920220229675
|
05/09/2022
|
PUTTAMMA
|
1528004013WL014105
|
PUTTAMMA
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587077
|
|
PUTTAMMA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-013-007/53
(G.KOTHUR)
|
1528004013NRG23050920220229676
|
05/09/2022
|
Girish G
|
1528004013WL014105
|
Girish G
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858587057
|
|
Girish G
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-013-007/55
(G.KOTHUR)
|
1528004013NRG23050920220229677
|
05/09/2022
|
Gangappa
|
1528004013WL014105
|
Gangappa
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858587050
|
|
Gangappa
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-013-007/580
(G.KOTHUR)
|
1528004013NRG23050920220229719
|
05/09/2022
|
Bhagyamma
|
1528004013WL014106
|
Bhagyamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587056
|
|
Bhagyamma
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-013-007/580
(G.KOTHUR)
|
1528004013NRG23050920220229718
|
05/09/2022
|
Shivappa
|
1528004013WL014106
|
Shivappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587070
|
|
Shivappa
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-013-007/635
(G.KOTHUR)
|
1528004013NRG23050920220229720
|
05/09/2022
|
Manjunatha
|
1528004013WL014106
|
Manjunatha
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587040
|
|
Manjunatha
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-013-007/642
(G.KOTHUR)
|
1528004013NRG23050920220229722
|
05/09/2022
|
Anitha k a
|
1528004013WL014106
|
Anitha k a
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587051
|
|
Anitha k a
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-013-007/642
(G.KOTHUR)
|
1528004013NRG23050920220229721
|
05/09/2022
|
Mahesh g r
|
1528004013WL014106
|
Mahesh g r
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587039
|
|
Mahesh g r
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-013-007/66
(G.KOTHUR)
|
1528004013NRG23050920220229679
|
05/09/2022
|
VENKATALAKSHMAMMA
|
1528004013WL014105
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587047
|
|
VENKATALAKSHMAMMA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-013-007/669
(G.KOTHUR)
|
1528004013NRG23050920220229680
|
05/09/2022
|
Naveen kumar
|
1528004013WL014105
|
Naveen kumar
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858587053
|
|
Naveen kumar
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-013-007/675
(G.KOTHUR)
|
1528004013NRG23050920220229723
|
05/09/2022
|
Ashwathamma
|
1528004013WL014106
|
Ashwathamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587049
|
|
Ashwathamma
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-013-007/677
(G.KOTHUR)
|
1528004013NRG23050920220229681
|
05/09/2022
|
Saraswathi
|
1528004013WL014105
|
Saraswathi
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587042
|
|
Saraswathi
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-013-007/7
(G.KOTHUR)
|
1528004013NRG23050920220229725
|
05/09/2022
|
PADMAVATHAMMA
|
1528004013WL014106
|
PADMAVATHAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587038
|
|
PADMAVATHAMMA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-013-007/733
(G.KOTHUR)
|
1528004013NRG23050920220229682
|
05/09/2022
|
Rathanamma
|
1528004013WL014105
|
Rathanamma
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587066
|
|
Rathanamma
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-013-007/733
(G.KOTHUR)
|
1528004013NRG23050920220229683
|
05/09/2022
|
Sumithra
|
1528004013WL014105
|
Sumithra
|
00652
|
PKGB0010860
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858587069
|
|
Sumithra
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-013-007/740
(G.KOTHUR)
|
1528004013NRG23050920220229726
|
05/09/2022
|
Suresh A
|
1528004013WL014106
|
Suresh A
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587065
|
|
Suresh A
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-013-007/9
(G.KOTHUR)
|
1528004013NRG23050920220229727
|
05/09/2022
|
SHIVAPPA G
|
1528004013WL014106
|
SHIVAPPA G
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587035
|
|
SHIVAPPA G
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-013-007/99
(G.KOTHUR)
|
1528004013NRG23050920220229728
|
05/09/2022
|
Nagamma
|
1528004013WL014106
|
Nagamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587076
|
|
Nagamma
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-013-011/532
(G.KOTHUR)
|
1528004013NRG23050920220229734
|
05/09/2022
|
Shashikala
|
1528004013WL014106
|
Shashikala
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587072
|
|
Shashikala
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-013-011/532
(G.KOTHUR)
|
1528004013NRG23050920220229733
|
05/09/2022
|
Srivasa
|
1528004013WL014106
|
Srivasa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587058
|
|
Srivasa
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-013-011/601
(G.KOTHUR)
|
1528004013NRG23050920220229736
|
05/09/2022
|
Ramalakshmamma
|
1528004013WL014106
|
Ramalakshmamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587046
|
|
Ramalakshmamma
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-013-011/604
(G.KOTHUR)
|
1528004013NRG23050920220229737
|
05/09/2022
|
Narayanaswamy
|
1528004013WL014106
|
Narayanaswamy
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587054
|
|
Narayanaswamy
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-013-011/685
(G.KOTHUR)
|
1528004013NRG23050920220229738
|
05/09/2022
|
Susheelamma
|
1528004013WL014106
|
Susheelamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587043
|
|
Susheelamma
|
()
|
|
45
|
GAURIBIDANUR
|
KN-28-004-013-011/695
(G.KOTHUR)
|
1528004013NRG23050920220229739
|
05/09/2022
|
Lakshmidevamma
|
1528004013WL014106
|
Lakshmidevamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587074
|
|
Lakshmidevamma
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-013-011/695
(G.KOTHUR)
|
1528004013NRG23050920220229740
|
05/09/2022
|
Varalakshmi
|
1528004013WL014106
|
Varalakshmi
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587060
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103824
|
103824
|
|
|
|
|
|
|
|
|
47
|
GAURIBIDANUR
|
KN-28-004-013-007/675
(G.KOTHUR)
|
1528004013NRG23050920220229724
|
05/09/2022
|
Srinivasa
|
1528004013WL014106
|
Srinivasa
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858587033
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110931
|
110931
|
|
|
|
|
|
|
|