|
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-28-004-014-002/214
(GOWDAGERE)
|
1528004014NRG23280720220170763
|
28/07/2022
|
BABU H N
|
1528004014WL009790
|
BABU H N
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723075
|
|
BABU H N
|
CANARA BANK(508532)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-014-005/14
(GOWDAGERE)
|
1528004014NRG23280720220170772
|
28/07/2022
|
SARASWATHAMMA
|
1528004014WL009790
|
SARASWATHAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723076
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-014-005/304
(GOWDAGERE)
|
1528004014NRG23280720220170774
|
28/07/2022
|
NAGARAJA.K
|
1528004014WL009790
|
NAGARAJA.K
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723078
|
|
NAGARAJA K
|
BANK OF BARODA(606985)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-014-005/304
(GOWDAGERE)
|
1528004014NRG23280720220170773
|
28/07/2022
|
NARAYANAMMA
|
1528004014WL009790
|
NARAYANAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723077
|
|
NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-014-002/243
(GOWDAGERE)
|
1528004014NRG23280720220170765
|
28/07/2022
|
RAJESHWARI N
|
1528004014WL009790
|
RAJESHWARI N
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723074
|
|
MISS RAJESHWARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
GAURIBIDANUR
|
KN-28-004-014-002/243
(GOWDAGERE)
|
1528004014NRG23280720220170766
|
28/07/2022
|
H N CHOWDAPPA
|
1528004014WL009790
|
H N CHOWDAPPA
|
00554
|
KKBK0008274
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723072
|
|
MR CHOWDAPPA H N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-014-005/1
(GOWDAGERE)
|
1528004014NRG23280720220170768
|
28/07/2022
|
NARASIMHAPPA
|
1528004014WL009790
|
NARASIMHAPPA
|
00554
|
KKBK0008274
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723073
|
|
NARASIMMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
8
|
GAURIBIDANUR
|
KN-28-004-014-002/14
(GOWDAGERE)
|
1528004014NRG23280720220170752
|
28/07/2022
|
ANJAMMA
|
1528004014WL009790
|
ANJAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723068
|
|
ANJAMMA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-014-002/148
(GOWDAGERE)
|
1528004014NRG23280720220170753
|
28/07/2022
|
NANDISHWARAPPA
|
1528004014WL009790
|
NANDISHWARAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723069
|
|
NANDISHWARAPPA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-014-002/15
(GOWDAGERE)
|
1528004014NRG23280720220170754
|
28/07/2022
|
LAKSHMINARASAMMA
|
1528004014WL009790
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723071
|
|
LAKSHMI NARASAMMA HONNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-014-002/15
(GOWDAGERE)
|
1528004014NRG23280720220170755
|
28/07/2022
|
NARASIMHAMURAATHY H N
|
1528004014WL009790
|
NARASIMHAMURAATHY H N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723070
|
|
NARASIMHAMURTHY H N
|
BANK OF INDIA(508505)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-014-002/254
(GOWDAGERE)
|
1528004014NRG23280720220170767
|
28/07/2022
|
NARASIMHAMURTHY H N
|
1528004014WL009790
|
NARASIMHAMURTHY H N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723066
|
|
NARASIMHAMURTHY H NSO NARASIMHAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-014-005/14
(GOWDAGERE)
|
1528004014NRG23280720220170771
|
28/07/2022
|
RANGAPPA
|
1528004014WL009790
|
RANGAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915723067
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|