|
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-28-004-014-002/11
(GOWDAGERE)
|
1528004014NRG23110720220127071
|
11/07/2022
|
ERATHIMMAPPA
|
1528004014WL007373
|
ERATHIMMAPPA
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447357
|
|
ERATHIMMAPPA S/O NAGAPPA
|
BANK OF BARODA(606985)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-014-002/11
(GOWDAGERE)
|
1528004014NRG23110720220127072
|
11/07/2022
|
GANGAMMA
|
1528004014WL007373
|
GANGAMMA
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447341
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-014-002/188
(GOWDAGERE)
|
1528004014NRG23110720220127077
|
11/07/2022
|
MUDDUMALLAPPA H B
|
1528004014WL007373
|
MUDDUMALLAPPA H B
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447358
|
|
MUDDUMALLAPPA H B
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-014-002/216
(GOWDAGERE)
|
1528004014NRG23110720220127080
|
11/07/2022
|
MARAPPA H R
|
1528004014WL007373
|
MARAPPA H R
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447345
|
|
MARAPPA H R
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-014-002/234
(GOWDAGERE)
|
1528004014NRG23110720220127085
|
11/07/2022
|
MARAPPA
|
1528004014WL007373
|
MARAPPA
|
00045
|
BARB0VJMABA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447351
|
|
MARAPPA
|
BANK OF BARODA(606985)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-014-002/252
(GOWDAGERE)
|
1528004014NRG23110720220127043
|
11/07/2022
|
ANITHA
|
1528004014WL007372
|
ANITHA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138447368
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-014-002/274
(GOWDAGERE)
|
1528004014NRG23110720220127093
|
11/07/2022
|
ASHWATHAPPA
|
1528004014WL007373
|
ASHWATHAPPA
|
00045
|
BARB0VJMABA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447344
|
|
ASHWATHAPPA
|
BANK OF BARODA(606985)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-014-002/274
(GOWDAGERE)
|
1528004014NRG23110720220127092
|
11/07/2022
|
MALA H N
|
1528004014WL007373
|
MALA H N
|
00045
|
BARB0VJMABA
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447346
|
|
MALA H.N
|
BANK OF BARODA(606985)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-014-005/10
(GOWDAGERE)
|
1528004014NRG23110720220127113
|
11/07/2022
|
PRADEEP A S
|
1528004014WL007373
|
PRADEEP A S
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447352
|
|
PRADEEP A.S
|
BANK OF BARODA(606985)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-014-005/10
(GOWDAGERE)
|
1528004014NRG23110720220127112
|
11/07/2022
|
SRINIVASAPPA A V
|
1528004014WL007373
|
SRINIVASAPPA A V
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447348
|
|
SRINIVASAPPA A V
|
BANK OF BARODA(606985)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-014-005/14
(GOWDAGERE)
|
1528004014NRG23110720220127117
|
11/07/2022
|
SARASWATHAMMA
|
1528004014WL007373
|
SARASWATHAMMA
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447343
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-014-005/288
(GOWDAGERE)
|
1528004014NRG23110720220127121
|
11/07/2022
|
MUNISWAMI
|
1528004014WL007373
|
MUNISWAMI
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447342
|
|
MUNISWAMI
|
BANK OF BARODA(606985)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-014-005/288
(GOWDAGERE)
|
1528004014NRG23110720220127122
|
11/07/2022
|
PRADEEP YADAV
|
1528004014WL007373
|
PRADEEP YADAV
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447354
|
|
PRADEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-014-005/304
(GOWDAGERE)
|
1528004014NRG23110720220127126
|
11/07/2022
|
NAGARAJA.K
|
1528004014WL007373
|
NAGARAJA.K
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447355
|
|
NAGARAJA K
|
BANK OF BARODA(606985)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-014-005/304
(GOWDAGERE)
|
1528004014NRG23110720220127125
|
11/07/2022
|
NARAYANAMMA
|
1528004014WL007373
|
NARAYANAMMA
|
00045
|
BARB0VJMABA
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447349
|
|
NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-014-010/121
(GOWDAGERE)
|
1528004014NRG23110720220127065
|
11/07/2022
|
BHAGYAMMA
|
1528004014WL007372
|
BHAGYAMMA
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447347
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-014-010/149
(GOWDAGERE)
|
1528004014NRG23110720220127068
|
11/07/2022
|
HEMAVATHI
|
1528004014WL007372
|
HEMAVATHI
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447356
|
|
HEMAVATHI
|
BANK OF BARODA(606985)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-014-010/149
(GOWDAGERE)
|
1528004014NRG23110720220127067
|
11/07/2022
|
NARASIMHA MURTHY
|
1528004014WL007372
|
NARASIMHA MURTHY
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447350
|
|
NARASIMHA MURTHY
|
BANK OF BARODA(606985)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-014-010/81
(GOWDAGERE)
|
1528004014NRG23110720220127069
|
11/07/2022
|
SHYLAJA
|
1528004014WL007372
|
SHYLAJA
|
00045
|
BARB0VJMABA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447353
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
20
|
GAURIBIDANUR
|
KN-28-004-014-002/234
(GOWDAGERE)
|
1528004014NRG23110720220127086
|
11/07/2022
|
GOWRAMMA
|
1528004014WL007373
|
GOWRAMMA
|
00554
|
KKBK0008274
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447338
|
|
GOWRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-014-005/1
(GOWDAGERE)
|
1528004014NRG23110720220127110
|
11/07/2022
|
NARASIMHAPPA
|
1528004014WL007373
|
NARASIMHAPPA
|
00554
|
KKBK0008274
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447360
|
|
NARASIMMAPPA
|
BANK OF BARODA(606985)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-014-005/1
(GOWDAGERE)
|
1528004014NRG23110720220127111
|
11/07/2022
|
Narasimhappa
|
1528004014WL007373
|
Narasimhappa
|
00554
|
KKBK0008274
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447361
|
|
VADISHAMMA
|
BANK OF BARODA(606985)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-014-005/107
(GOWDAGERE)
|
1528004014NRG23110720220127115
|
11/07/2022
|
CHANNAKESHAVA D
|
1528004014WL007373
|
CHANNAKESHAVA D
|
00554
|
KKBK0008274
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447339
|
|
CHANNA KESHAVA D
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-014-005/291
(GOWDAGERE)
|
1528004014NRG23110720220127123
|
11/07/2022
|
MANJULA
|
1528004014WL007373
|
MANJULA
|
00554
|
KKBK0008274
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447340
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
25
|
GAURIBIDANUR
|
KN-28-004-014-002/13
(GOWDAGERE)
|
1528004014NRG23110720220127074
|
11/07/2022
|
LAKSHMI
|
1528004014WL007373
|
LAKSHMI
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447337
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GAURIBIDANUR
|
KN-28-004-014-002/13
(GOWDAGERE)
|
1528004014NRG23110720220127073
|
11/07/2022
|
YASHODAMMA
|
1528004014WL007373
|
YASHODAMMA
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447328
|
|
YASHODAMMA H.V
|
BANK OF BARODA(606985)
|
|
27
|
GAURIBIDANUR
|
KN-28-004-014-002/188
(GOWDAGERE)
|
1528004014NRG23110720220127078
|
11/07/2022
|
MAMATHA
|
1528004014WL007373
|
MAMATHA
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447331
|
|
MAMATHA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GAURIBIDANUR
|
KN-28-004-014-002/234
(GOWDAGERE)
|
1528004014NRG23110720220127084
|
11/07/2022
|
SHIVAMMA
|
1528004014WL007373
|
SHIVAMMA
|
00652
|
PKGB0010730
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447364
|
|
SHIVAMMA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GAURIBIDANUR
|
KN-28-004-014-002/262
(GOWDAGERE)
|
1528004014NRG23110720220127087
|
11/07/2022
|
NARAYANASWAMY
|
1528004014WL007373
|
NARAYANASWAMY
|
00652
|
PKGB0010730
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447359
|
|
NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
30
|
GAURIBIDANUR
|
KN-28-004-014-002/264
(GOWDAGERE)
|
1528004014NRG23110720220127088
|
11/07/2022
|
CHIKKANARAYANAPPA
|
1528004014WL007373
|
CHIKKANARAYANAPPA
|
00652
|
PKGB0010730
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138447362
|
|
CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GAURIBIDANUR
|
KN-28-004-014-002/7
(GOWDAGERE)
|
1528004014NRG23110720220127055
|
11/07/2022
|
LAKSHMAMMA
|
1528004014WL007372
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138447333
|
|
LAKSHMAMMA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GAURIBIDANUR
|
KN-28-004-014-002/98
(GOWDAGERE)
|
1528004014NRG23110720220127061
|
11/07/2022
|
LAKSHMANAPPA
|
1528004014WL007372
|
LAKSHMANAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138447363
|
|
LAKSHMANAPPAHONNAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GAURIBIDANUR
|
KN-28-004-014-005/14
(GOWDAGERE)
|
1528004014NRG23110720220127116
|
11/07/2022
|
RANGAPPA
|
1528004014WL007373
|
RANGAPPA
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447326
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GAURIBIDANUR
|
KN-28-004-014-005/18
(GOWDAGERE)
|
1528004014NRG23110720220127118
|
11/07/2022
|
PANDURANGAIAH
|
1528004014WL007373
|
PANDURANGAIAH
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447366
|
|
PANDURANGAPPA
|
BANK OF BARODA(606985)
|
|
35
|
GAURIBIDANUR
|
KN-28-004-014-005/308
(GOWDAGERE)
|
1528004014NRG23110720220127127
|
11/07/2022
|
LAKSHMAMMA
|
1528004014WL007373
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447335
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GAURIBIDANUR
|
KN-28-004-014-005/310
(GOWDAGERE)
|
1528004014NRG23110720220127129
|
11/07/2022
|
G M SUMITHRA
|
1528004014WL007373
|
G M SUMITHRA
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447336
|
|
G M Sumithra
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GAURIBIDANUR
|
KN-28-004-014-005/64
(GOWDAGERE)
|
1528004014NRG23110720220127137
|
11/07/2022
|
VARALAKSHMI
|
1528004014WL007373
|
VARALAKSHMI
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447367
|
|
VARALAKSHMI GOWDAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GAURIBIDANUR
|
KN-28-004-014-005/85
(GOWDAGERE)
|
1528004014NRG23110720220127140
|
11/07/2022
|
BIBIJAN
|
1528004014WL007373
|
BIBIJAN
|
00652
|
PKGB0010730
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3138447334
|
|
BIBIJAAN
|
BANK OF INDIA(508505)
|
|
39
|
GAURIBIDANUR
|
KN-28-004-014-010/105
(GOWDAGERE)
|
1528004014NRG23110720220127062
|
11/07/2022
|
BHARATH S
|
1528004014WL007372
|
BHARATH S
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447327
|
|
BHARATH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GAURIBIDANUR
|
KN-28-004-014-010/12
(GOWDAGERE)
|
1528004014NRG23110720220127063
|
11/07/2022
|
Vijay kumar
|
1528004014WL007372
|
Vijay kumar
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447330
|
|
VIJAYAKUMAR V G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GAURIBIDANUR
|
KN-28-004-014-010/121
(GOWDAGERE)
|
1528004014NRG23110720220127064
|
11/07/2022
|
GUNDAIAH
|
1528004014WL007372
|
GUNDAIAH
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447365
|
|
GUNDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GAURIBIDANUR
|
KN-28-004-014-010/123
(GOWDAGERE)
|
1528004014NRG23110720220127066
|
11/07/2022
|
NARASAMMA
|
1528004014WL007372
|
NARASAMMA
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447329
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GAURIBIDANUR
|
KN-28-004-014-010/81
(GOWDAGERE)
|
1528004014NRG23110720220127070
|
11/07/2022
|
PUTTARAJU
|
1528004014WL007372
|
PUTTARAJU
|
00652
|
PKGB0010730
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3138447332
|
|
ROOPESH V P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68907
|
68907
|
|
|
|
|
|
|
|