|
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-28-004-016-005/795
(HALAGANAHALLY)
|
1528004016NRG23260420220021133
|
27/04/2022
|
ASHOKA C L
|
1528004016WL001059
|
ASHOKA C L
|
00225
|
KARB0000269
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545667
|
|
ASHOKACL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-016-005/231
(HALAGANAHALLY)
|
1528004016NRG23260420220021101
|
27/04/2022
|
C N SURYAPRAKASH
|
1528004016WL001059
|
C N SURYAPRAKASH
|
00415
|
SBIN0040337
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545661
|
|
MR C N SURYAPRAKASH
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-016-005/869
(HALAGANAHALLY)
|
1528004016NRG23260420220021138
|
27/04/2022
|
NARASIMHAMURTHY
|
1528004016WL001059
|
NARASIMHAMURTHY
|
00415
|
SBIN0040337
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545660
|
|
MR NARASIMHAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-016-005/360
(HALAGANAHALLY)
|
1528004016NRG23260420220021114
|
27/04/2022
|
HONNALINGAPPA
|
1528004016WL001059
|
HONNALINGAPPA
|
00415
|
SBIN0040420
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545662
|
|
MR HONNALINGAPPA SO DODDAHANUMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-016-005/231
(HALAGANAHALLY)
|
1528004016NRG23260420220021102
|
27/04/2022
|
REKHA G M
|
1528004016WL001059
|
REKHA G M
|
00652
|
PKGB0010611
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545631
|
|
REKHAGM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
6
|
GAURIBIDANUR
|
KN-28-004-016-004/116
(HALAGANAHALLY)
|
1528004016NRG23260420220021089
|
27/04/2022
|
NARASAMMA
|
1528004016WL001059
|
NARASAMMA
|
00652
|
PKGB0010856
|
4326
|
4326
|
Processed
|
06/05/2022
|
|
0925545634
|
|
NARASAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-016-004/780
(HALAGANAHALLY)
|
1528004016NRG23260420220021091
|
27/04/2022
|
LAKSMI
|
1528004016WL001059
|
LAKSMI
|
00652
|
PKGB0010856
|
4326
|
4326
|
Processed
|
06/05/2022
|
|
0925545637
|
|
LAKSMI
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-016-004/780
(HALAGANAHALLY)
|
1528004016NRG23260420220021092
|
27/04/2022
|
VENKATESHAPPA
|
1528004016WL001059
|
VENKATESHAPPA
|
00652
|
PKGB0010856
|
4326
|
4326
|
Processed
|
06/05/2022
|
|
0925545638
|
|
VENKATESHAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-016-005/199
(HALAGANAHALLY)
|
1528004016NRG23260420220021096
|
27/04/2022
|
NAGAMMA
|
1528004016WL001059
|
NAGAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545632
|
|
NAGAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-016-005/199
(HALAGANAHALLY)
|
1528004016NRG23260420220021097
|
27/04/2022
|
RAMNJINAPPA
|
1528004016WL001059
|
RAMNJINAPPA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545659
|
|
RAMNJINAPPA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-016-005/202
(HALAGANAHALLY)
|
1528004016NRG23260420220021099
|
27/04/2022
|
NANJUNDAPPA
|
1528004016WL001059
|
NANJUNDAPPA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545653
|
|
NANJUNDAPPA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-016-005/29
(HALAGANAHALLY)
|
1528004016NRG23260420220021106
|
27/04/2022
|
KRISHNAPPA
|
1528004016WL001059
|
KRISHNAPPA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545647
|
|
KRISHNAPPA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-016-005/29
(HALAGANAHALLY)
|
1528004016NRG23260420220021105
|
27/04/2022
|
SYAMALAMMA
|
1528004016WL001059
|
SYAMALAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545666
|
|
SYAMALAMMA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-016-005/303
(HALAGANAHALLY)
|
1528004016NRG23260420220021108
|
27/04/2022
|
JAYARAMAIAH P
|
1528004016WL001059
|
JAYARAMAIAH P
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545657
|
|
JAYARAMAIAHP
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-016-005/303
(HALAGANAHALLY)
|
1528004016NRG23260420220021107
|
27/04/2022
|
NAGAMMA
|
1528004016WL001059
|
NAGAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545635
|
|
NAGAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-016-005/318
(HALAGANAHALLY)
|
1528004016NRG23260420220021110
|
27/04/2022
|
NAGARAJAIAH
|
1528004016WL001059
|
NAGARAJAIAH
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545649
|
|
NAGARAJAIAH
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-016-005/318
(HALAGANAHALLY)
|
1528004016NRG23260420220021109
|
27/04/2022
|
SHARADAMMA
|
1528004016WL001059
|
SHARADAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545636
|
|
SHARADAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-016-005/32
(HALAGANAHALLY)
|
1528004016NRG23260420220021111
|
27/04/2022
|
ANITHAMMA
|
1528004016WL001059
|
ANITHAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545658
|
|
ANITHAMMA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-016-005/322
(HALAGANAHALLY)
|
1528004016NRG23260420220021112
|
27/04/2022
|
ANANTHA RAJU
|
1528004016WL001059
|
ANANTHA RAJU
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545656
|
|
ANANTHARAJU
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-016-005/322
(HALAGANAHALLY)
|
1528004016NRG23260420220021113
|
27/04/2022
|
SAROJAMMA
|
1528004016WL001059
|
SAROJAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545654
|
|
SAROJAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-016-005/424
(HALAGANAHALLY)
|
1528004016NRG23260420220021115
|
27/04/2022
|
NANJAMMA
|
1528004016WL001059
|
NANJAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545641
|
|
NANJAMMA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-016-005/502
(HALAGANAHALLY)
|
1528004016NRG23260420220021122
|
27/04/2022
|
C N NARASIMHA MURTHY
|
1528004016WL001059
|
C N NARASIMHA MURTHY
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545633
|
|
CNNARASIMHAMURTHY
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-016-005/502
(HALAGANAHALLY)
|
1528004016NRG23260420220021123
|
27/04/2022
|
RENUKADEVI
|
1528004016WL001059
|
RENUKADEVI
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545650
|
|
RENUKADEVI
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-016-005/710
(HALAGANAHALLY)
|
1528004016NRG23260420220021124
|
27/04/2022
|
MAHABOOBSAB
|
1528004016WL001059
|
MAHABOOBSAB
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545643
|
|
MAHABOOBSAB
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-016-005/710
(HALAGANAHALLY)
|
1528004016NRG23260420220021125
|
27/04/2022
|
RAMEEZABEE
|
1528004016WL001059
|
RAMEEZABEE
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545639
|
|
RAMEEZABEE
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-016-005/715
(HALAGANAHALLY)
|
1528004016NRG23260420220021126
|
27/04/2022
|
GAYATHRI V
|
1528004016WL001059
|
GAYATHRI V
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545655
|
|
GAYATHRIV
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-016-005/717
(HALAGANAHALLY)
|
1528004016NRG23260420220021127
|
27/04/2022
|
SAVITHA C S
|
1528004016WL001059
|
SAVITHA C S
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545652
|
|
SAVITHACS
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-016-005/725
(HALAGANAHALLY)
|
1528004016NRG23260420220021128
|
27/04/2022
|
NAGAMANI D N
|
1528004016WL001059
|
NAGAMANI D N
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545651
|
|
NAGAMANIDN
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-016-005/735
(HALAGANAHALLY)
|
1528004016NRG23260420220021129
|
27/04/2022
|
THIMMAKKA
|
1528004016WL001059
|
THIMMAKKA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545640
|
|
THIMMAKKA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-016-005/771
(HALAGANAHALLY)
|
1528004016NRG23260420220021130
|
27/04/2022
|
RANGAMMA
|
1528004016WL001059
|
RANGAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545645
|
|
RANGAMMA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-016-005/772
(HALAGANAHALLY)
|
1528004016NRG23260420220021131
|
27/04/2022
|
SOMASHEKARA C H
|
1528004016WL001059
|
SOMASHEKARA C H
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545664
|
|
SOMASHEKARACH
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-016-005/779
(HALAGANAHALLY)
|
1528004016NRG23260420220021132
|
27/04/2022
|
JAYALAKSHMAMMA
|
1528004016WL001059
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545648
|
|
JAYALAKSHMAMMA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-016-005/810
(HALAGANAHALLY)
|
1528004016NRG23260420220021134
|
27/04/2022
|
NUTHAN C P
|
1528004016WL001059
|
NUTHAN C P
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545646
|
|
NUTHANCP
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-016-005/816
(HALAGANAHALLY)
|
1528004016NRG23260420220021135
|
27/04/2022
|
LAKSHMINARASAMMA
|
1528004016WL001059
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545642
|
|
LAKSHMINARASAMMA
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-016-005/818
(HALAGANAHALLY)
|
1528004016NRG23260420220021136
|
27/04/2022
|
RAMAKRISHNAPPA T
|
1528004016WL001059
|
RAMAKRISHNAPPA T
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545663
|
|
RAMAKRISHNAPPAT
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-016-005/862
(HALAGANAHALLY)
|
1528004016NRG23260420220021137
|
27/04/2022
|
SUNDARAMMA
|
1528004016WL001059
|
SUNDARAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545644
|
|
SUNDARAMMA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-016-005/869
(HALAGANAHALLY)
|
1528004016NRG23260420220021139
|
27/04/2022
|
SUNANDAMMA
|
1528004016WL001059
|
SUNANDAMMA
|
00652
|
PKGB0010856
|
4635
|
4635
|
Processed
|
06/05/2022
|
|
0925545665
|
|
SUNANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147393
|
147393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170568
|
170568
|
|
|
|
|
|
|
|