|
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-28-004-014-005/100
(GOWDAGERE)
|
1528004014NRG23150220230386228
|
16/02/2023
|
LAKSHMAMMA R
|
1528004014WL027819
|
LAKSHMAMMA R
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723541
|
|
LAKSHMIDEVAMMA
|
BANK OF BARODA(606985)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-014-005/28
(GOWDAGERE)
|
1528004014NRG23150220230386232
|
16/02/2023
|
AMBIKA C M
|
1528004014WL027819
|
AMBIKA C M
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723536
|
|
AMBIKA C M
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-014-005/317
(GOWDAGERE)
|
1528004014NRG23150220230386234
|
16/02/2023
|
GANGALAKSHMI
|
1528004014WL027819
|
GANGALAKSHMI
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723537
|
|
GANGALAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-014-005/58
(GOWDAGERE)
|
1528004014NRG23150220230386235
|
16/02/2023
|
RADHA
|
1528004014WL027819
|
RADHA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723538
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-014-005/11
(GOWDAGERE)
|
1528004014NRG23150220230386229
|
16/02/2023
|
CHANNAPPA
|
1528004014WL027819
|
CHANNAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723535
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-014-005/28
(GOWDAGERE)
|
1528004014NRG23150220230386231
|
16/02/2023
|
LAKSHMAMMA
|
1528004014WL027819
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723540
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-014-005/28
(GOWDAGERE)
|
1528004014NRG23150220230386230
|
16/02/2023
|
RAMESH P
|
1528004014WL027819
|
RAMESH P
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723542
|
|
RAMESH BABU A R
|
UNION BANK OF INDIA(508500)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-014-005/311
(GOWDAGERE)
|
1528004014NRG23150220230386233
|
16/02/2023
|
PARIJATHA.R
|
1528004014WL027819
|
PARIJATHA.R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723539
|
|
PARIJATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-014-005/81
(GOWDAGERE)
|
1528004014NRG23150220230386236
|
16/02/2023
|
B K VEENA
|
1528004014WL027819
|
B K VEENA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
23/02/2023
|
|
9092723534
|
|
B K VEENA WO BASAVARAJU ADDEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|