|
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-28-004-018-001/1117
(HOSUR)
|
1528004018NRG23101020220266307
|
10/10/2022
|
lakshmi n
|
1528004018WL017280
|
lakshmi n
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523510
|
|
lakshmi n
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-018-001/1117
(HOSUR)
|
1528004018NRG23101020220266306
|
10/10/2022
|
YSHODAMMA
|
1528004018WL017280
|
YSHODAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523498
|
|
YSHODAMMA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-018-001/1330
(HOSUR)
|
1528004018NRG23101020220266309
|
10/10/2022
|
NAGARAJA
|
1528004018WL017280
|
NAGARAJA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523500
|
|
NAGARAJA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-018-001/1330
(HOSUR)
|
1528004018NRG23101020220266308
|
10/10/2022
|
NARASAMMA
|
1528004018WL017280
|
NARASAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523499
|
|
NARASAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-018-001/1974
(HOSUR)
|
1528004018NRG23101020220266311
|
10/10/2022
|
VENKATESH T
|
1528004018WL017280
|
VENKATESH T
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523518
|
|
VENKATESH T
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-018-001/2031
(HOSUR)
|
1528004018NRG23101020220266313
|
10/10/2022
|
GIRIYAPPA
|
1528004018WL017280
|
GIRIYAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523502
|
|
GIRIYAPPA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-018-001/2031
(HOSUR)
|
1528004018NRG23101020220266314
|
10/10/2022
|
NAGAMANI
|
1528004018WL017280
|
NAGAMANI
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523509
|
|
NAGAMANI
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-018-001/2054
(HOSUR)
|
1528004018NRG23101020220266315
|
10/10/2022
|
SUMA
|
1528004018WL017280
|
SUMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523512
|
|
SUMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-018-001/2070
(HOSUR)
|
1528004018NRG23101020220266316
|
10/10/2022
|
ASWATHA MMA
|
1528004018WL017280
|
ASWATHA MMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523495
|
|
ASWATHA MMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-018-001/2192
(HOSUR)
|
1528004018NRG23101020220266317
|
10/10/2022
|
N RAMAMANI
|
1528004018WL017280
|
N RAMAMANI
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523511
|
|
N RAMAMANI
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-018-001/2222
(HOSUR)
|
1528004018NRG23101020220266318
|
10/10/2022
|
ROOPA CK
|
1528004018WL017280
|
ROOPA CK
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523513
|
|
ROOPA CK
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-018-001/2353
(HOSUR)
|
1528004018NRG23101020220266319
|
10/10/2022
|
SHABANA
|
1528004018WL017280
|
SHABANA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523516
|
|
SHABANA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-018-001/2355
(HOSUR)
|
1528004018NRG23101020220266320
|
10/10/2022
|
RAJIYA
|
1528004018WL017280
|
RAJIYA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523504
|
|
RAJIYA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-018-002/1150
(HOSUR)
|
1528004018NRG23101020220266321
|
10/10/2022
|
ESWARAMMA
|
1528004018WL017280
|
ESWARAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523490
|
|
ESWARAMMA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-018-002/1380
(HOSUR)
|
1528004018NRG23101020220266323
|
10/10/2022
|
BABU
|
1528004018WL017280
|
BABU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523503
|
|
BABU
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-018-002/1380
(HOSUR)
|
1528004018NRG23101020220266324
|
10/10/2022
|
GULSHIRA
|
1528004018WL017280
|
GULSHIRA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523492
|
|
GULSHIRA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-018-002/1420
(HOSUR)
|
1528004018NRG23101020220266331
|
10/10/2022
|
RANGAPPA
|
1528004018WL017280
|
RANGAPPA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523493
|
|
RANGAPPA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-018-002/1560
(HOSUR)
|
1528004018NRG23101020220266335
|
10/10/2022
|
KUMAR G
|
1528004018WL017280
|
KUMAR G
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523507
|
|
KUMAR G
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-018-002/1561
(HOSUR)
|
1528004018NRG23101020220266336
|
10/10/2022
|
JAYANTHI G
|
1528004018WL017280
|
JAYANTHI G
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523506
|
|
JAYANTHI G
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-018-002/1570
(HOSUR)
|
1528004018NRG23101020220266337
|
10/10/2022
|
GEETHA A
|
1528004018WL017280
|
GEETHA A
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523508
|
|
GEETHA A
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-018-002/1570
(HOSUR)
|
1528004018NRG23101020220266338
|
10/10/2022
|
KUMAR N
|
1528004018WL017280
|
KUMAR N
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523494
|
|
KUMAR N
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-018-002/1574
(HOSUR)
|
1528004018NRG23101020220266339
|
10/10/2022
|
RADHA
|
1528004018WL017280
|
RADHA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523501
|
|
RADHA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-018-002/16
(HOSUR)
|
1528004018NRG23101020220266340
|
10/10/2022
|
SHAHINA
|
1528004018WL017280
|
SHAHINA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523496
|
|
SHAHINA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-018-002/2035
(HOSUR)
|
1528004018NRG23101020220266341
|
10/10/2022
|
ASWTHAIAH
|
1528004018WL017280
|
ASWTHAIAH
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523519
|
|
ASWTHAIAH
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-018-002/2085
(HOSUR)
|
1528004018NRG23101020220266342
|
10/10/2022
|
LAKSHMINARASAMMA
|
1528004018WL017280
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523515
|
|
LAKSHMINARASAMMA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-018-002/2244
(HOSUR)
|
1528004018NRG23101020220266343
|
10/10/2022
|
THIMARAJAMMA
|
1528004018WL017280
|
THIMARAJAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523514
|
|
THIMARAJAMMA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-018-002/2245
(HOSUR)
|
1528004018NRG23101020220266344
|
10/10/2022
|
NAGARAJA
|
1528004018WL017280
|
NAGARAJA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523505
|
|
NAGARAJA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-018-002/2412
(HOSUR)
|
1528004018NRG23101020220266345
|
10/10/2022
|
ARUNAMMA K
|
1528004018WL017280
|
ARUNAMMA K
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523517
|
|
ARUNAMMA K
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-018-002/2412
(HOSUR)
|
1528004018NRG23101020220266346
|
10/10/2022
|
MOHAN KUMAR
|
1528004018WL017280
|
MOHAN KUMAR
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523497
|
|
MOHAN KUMAR
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-018-002/51
(HOSUR)
|
1528004018NRG23101020220266347
|
10/10/2022
|
HASEENABANU
|
1528004018WL017280
|
HASEENABANU
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416523491
|
|
HASEENABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
31
|
GAURIBIDANUR
|
KN-28-004-018-001/1974
(HOSUR)
|
1528004018NRG23101020220266312
|
10/10/2022
|
VENKATALAKSHMI
|
1528004018WL017280
|
VENKATALAKSHMI
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416523520
|
|
VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71997
|
71997
|
|
|
|
|
|
|
|