|
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-28-004-014-002/124
(GOWDAGERE)
|
1528004014NRG23280720220170750
|
28/07/2022
|
HANUMANTHARAYAPPA
|
1528004014WL009790
|
HANUMANTHARAYAPPA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568069
|
|
HANUMANTHARAYAPPA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-014-002/133
(GOWDAGERE)
|
1528004014NRG23280720220170751
|
28/07/2022
|
SOMAKKA
|
1528004014WL009790
|
SOMAKKA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568071
|
|
SOMAKKA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-014-002/165
(GOWDAGERE)
|
1528004014NRG23280720220170756
|
28/07/2022
|
ARUNAMMA
|
1528004014WL009790
|
ARUNAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568072
|
|
ARUNAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-014-002/210
(GOWDAGERE)
|
1528004014NRG23280720220170761
|
28/07/2022
|
NARASAMMA
|
1528004014WL009790
|
NARASAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568068
|
|
NARASAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-014-002/210
(GOWDAGERE)
|
1528004014NRG23280720220170760
|
28/07/2022
|
RAMAPPA.H.N
|
1528004014WL009790
|
RAMAPPA.H.N
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568078
|
|
RAMAPPA.H.N
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-014-002/239
(GOWDAGERE)
|
1528004014NRG23280720220170764
|
28/07/2022
|
LAKKAMMA
|
1528004014WL009790
|
LAKKAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568070
|
|
LAKKAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-014-005/132
(GOWDAGERE)
|
1528004014NRG23280720220170770
|
28/07/2022
|
LAKSHMAMMA
|
1528004014WL009790
|
LAKSHMAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568073
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
GAURIBIDANUR
|
KN-28-004-014-002/1
(GOWDAGERE)
|
1528004014NRG23280720220170749
|
28/07/2022
|
LAKSHMIDEVAMMA
|
1528004014WL009790
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568079
|
|
LAKSHMIDEVAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-014-002/166
(GOWDAGERE)
|
1528004014NRG23280720220170758
|
28/07/2022
|
LAKSHMAMMA
|
1528004014WL009790
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568074
|
|
LAKSHMAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-014-002/166
(GOWDAGERE)
|
1528004014NRG23280720220170757
|
28/07/2022
|
RAMAPPA
|
1528004014WL009790
|
RAMAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568075
|
|
RAMAPPA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-014-002/20
(GOWDAGERE)
|
1528004014NRG23280720220170759
|
28/07/2022
|
ALUVELAMMA
|
1528004014WL009790
|
ALUVELAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568076
|
|
ALUVELAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-014-002/210
(GOWDAGERE)
|
1528004014NRG23280720220170762
|
28/07/2022
|
RAMAPPA.H.N
|
1528004014WL009790
|
RAMAPPA.H.N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568080
|
|
RAMAPPA.H.N
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-014-005/132
(GOWDAGERE)
|
1528004014NRG23280720220170769
|
28/07/2022
|
RAMESH R
|
1528004014WL009790
|
RAMESH R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918568077
|
|
RAMESH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|