|
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-28-004-017-001/169
(HIREBIDANUR)
|
1528004017NRG23300520220062810
|
30/05/2022
|
MANOJKUMAR
|
1528004017WL003438
|
MANOJKUMAR
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178162
|
|
MANOJKUMAR
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-017-001/181
(HIREBIDANUR)
|
1528004017NRG23300520220062812
|
30/05/2022
|
NETHRAVATHI
|
1528004017WL003438
|
NETHRAVATHI
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178168
|
|
NETHRAVATHI
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-017-001/181
(HIREBIDANUR)
|
1528004017NRG23300520220062811
|
30/05/2022
|
PRABHAKAR S
|
1528004017WL003438
|
PRABHAKAR S
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178167
|
|
PRABHAKARS
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-017-001/26
(HIREBIDANUR)
|
1528004017NRG23300520220062813
|
30/05/2022
|
SUJATHAMMA
|
1528004017WL003438
|
SUJATHAMMA
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178169
|
|
SUJATHAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-017-001/281
(HIREBIDANUR)
|
1528004017NRG23300520220062815
|
30/05/2022
|
NANJAREDDY R A
|
1528004017WL003438
|
NANJAREDDY R A
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178161
|
|
NANJAREDDYRA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-017-001/281
(HIREBIDANUR)
|
1528004017NRG23300520220062816
|
30/05/2022
|
padmavathamma
|
1528004017WL003438
|
padmavathamma
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178159
|
|
padmavathamma
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-017-004/282
(HIREBIDANUR)
|
1528004017NRG23300520220062806
|
30/05/2022
|
NARASAMMA
|
1528004017WL003437
|
NARASAMMA
|
00078
|
CNRB0004449
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928178160
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
8
|
GAURIBIDANUR
|
KN-28-004-017-004/51
(HIREBIDANUR)
|
1528004017NRG23300520220062808
|
30/05/2022
|
RAVI C N
|
1528004017WL003437
|
RAVI C N
|
00225
|
KARB0000269
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928178163
|
|
RAVICN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-017-004/282
(HIREBIDANUR)
|
1528004017NRG23300520220062805
|
30/05/2022
|
GANGARAJU N
|
1528004017WL003437
|
GANGARAJU N
|
00415
|
SBIN0040086
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928178166
|
|
MR GANGARAJU N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
GAURIBIDANUR
|
KN-28-004-017-001/78
(HIREBIDANUR)
|
1528004017NRG23300520220062820
|
30/05/2022
|
ARUNA
|
1528004017WL003438
|
ARUNA
|
00652
|
PKGB0010611
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178165
|
|
ARUNA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-017-001/78
(HIREBIDANUR)
|
1528004017NRG23300520220062819
|
30/05/2022
|
BALAKRISHNAREDDY G
|
1528004017WL003438
|
BALAKRISHNAREDDY G
|
00652
|
PKGB0010611
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928178164
|
|
BALAKRISHNAREDDYG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|