|
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-28-004-020-008/77
(JARABANDAHALLY)
|
1528004020NRG23100520220037526
|
10/05/2022
|
BYRAMMA
|
1528004020WL001886
|
BYRAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568381
|
|
BYRAMMA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-008/77
(JARABANDAHALLY)
|
1528004020NRG23100520220037525
|
10/05/2022
|
P N PRAKASH
|
1528004020WL001886
|
P N PRAKASH
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568380
|
|
PNPRAKASH
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-012/77
(JARABANDAHALLY)
|
1528004020NRG23100520220037555
|
10/05/2022
|
AKKAYAMMA
|
1528004020WL001886
|
AKKAYAMMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568415
|
|
AKKAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-005/11
(JARABANDAHALLY)
|
1528004020NRG23100520220037559
|
10/05/2022
|
GOVINDAPPA K V
|
1528004020WL001887
|
GOVINDAPPA K V
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568387
|
|
GOVINDAPPAKV
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-005/135
(JARABANDAHALLY)
|
1528004020NRG23100520220037560
|
10/05/2022
|
RAJANI A
|
1528004020WL001887
|
RAJANI A
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568384
|
|
RAJANIA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-005/29
(JARABANDAHALLY)
|
1528004020NRG23100520220037563
|
10/05/2022
|
NARASAMMA
|
1528004020WL001887
|
NARASAMMA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568385
|
|
NARASAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-005/33
(JARABANDAHALLY)
|
1528004020NRG23100520220037566
|
10/05/2022
|
SHYLAJA K R
|
1528004020WL001887
|
SHYLAJA K R
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568386
|
|
SHYLAJAKR
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-020-008/47
(JARABANDAHALLY)
|
1528004020NRG23100520220037524
|
10/05/2022
|
NARASIMHAIAH
|
1528004020WL001886
|
NARASIMHAIAH
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568388
|
|
NARASIMHAIAH
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-020-009/55
(JARABANDAHALLY)
|
1528004020NRG23100520220037592
|
10/05/2022
|
NARASIMANAYAKA P
|
1528004020WL001888
|
NARASIMANAYAKA P
|
00078
|
CNRB0001454
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267568383
|
|
NARASIMANAYAKAP
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-020-009/55
(JARABANDAHALLY)
|
1528004020NRG23100520220037591
|
10/05/2022
|
NARAYANAMMA
|
1528004020WL001888
|
NARAYANAMMA
|
00078
|
CNRB0001454
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267568414
|
|
NARAYANAMMA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-020-009/55
(JARABANDAHALLY)
|
1528004020NRG23100520220037590
|
10/05/2022
|
Peddanna
|
1528004020WL001888
|
Peddanna
|
00078
|
CNRB0001454
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267568382
|
|
Peddanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
12
|
GAURIBIDANUR
|
KN-28-004-020-005/36
(JARABANDAHALLY)
|
1528004020NRG23100520220037569
|
10/05/2022
|
MOHAN REDDY
|
1528004020WL001887
|
MOHAN REDDY
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568389
|
|
MOHANREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
GAURIBIDANUR
|
KN-28-004-020-008/211
(JARABANDAHALLY)
|
1528004020NRG23100520220037522
|
10/05/2022
|
SRIDHAR
|
1528004020WL001886
|
SRIDHAR
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568390
|
|
SRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
14
|
GAURIBIDANUR
|
KN-28-004-020-012/51
(JARABANDAHALLY)
|
1528004020NRG23100520220037546
|
10/05/2022
|
SHREEDHAR H S
|
1528004020WL001886
|
SHREEDHAR H S
|
00168
|
ICIC0001415
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568391
|
|
SHREEDHARHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
15
|
GAURIBIDANUR
|
KN-28-004-020-012/249
(JARABANDAHALLY)
|
1528004020NRG23100520220037538
|
10/05/2022
|
ANANDA H V
|
1528004020WL001886
|
ANANDA H V
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568432
|
|
MR ANANDA HV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
GAURIBIDANUR
|
KN-28-004-020-008/197
(JARABANDAHALLY)
|
1528004020NRG23100520220037519
|
10/05/2022
|
HARISH M N
|
1528004020WL001886
|
HARISH M N
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568433
|
|
MR HARISH M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
17
|
GAURIBIDANUR
|
KN-28-004-020-012/53
(JARABANDAHALLY)
|
1528004020NRG23100520220037548
|
10/05/2022
|
ANANDA H S
|
1528004020WL001886
|
ANANDA H S
|
00554
|
KKBK0008274
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568392
|
|
ANANDAHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
18
|
GAURIBIDANUR
|
KN-28-004-020-005/36
(JARABANDAHALLY)
|
1528004020NRG23100520220037568
|
10/05/2022
|
RAMAKRISHNA REDDY B
|
1528004020WL001887
|
RAMAKRISHNA REDDY B
|
00652
|
PKGB0010611
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568393
|
|
RAMAKRISHNAREDDYB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
19
|
GAURIBIDANUR
|
KN-28-004-020-005/36
(JARABANDAHALLY)
|
1528004020NRG23100520220037567
|
10/05/2022
|
SARASWATHAMMA
|
1528004020WL001887
|
SARASWATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568397
|
|
SARASWATHAMMA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-020-005/67
(JARABANDAHALLY)
|
1528004020NRG23100520220037570
|
10/05/2022
|
PREMA KUMAR K N
|
1528004020WL001887
|
PREMA KUMAR K N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568417
|
|
PREMAKUMARKN
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-020-006/136
(JARABANDAHALLY)
|
1528004020NRG23100520220037572
|
10/05/2022
|
GANGAMMA
|
1528004020WL001887
|
GANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568403
|
|
GANGAMMA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-020-006/25
(JARABANDAHALLY)
|
1528004020NRG23100520220037575
|
10/05/2022
|
NARASIMHA MURTHY
|
1528004020WL001887
|
NARASIMHA MURTHY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568406
|
|
NARASIMHAMURTHY
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-020-008/109
(JARABANDAHALLY)
|
1528004020NRG23100520220037502
|
10/05/2022
|
SATHISH KUMAR P A
|
1528004020WL001886
|
SATHISH KUMAR P A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568394
|
|
SATHISHKUMARPA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-020-008/114
(JARABANDAHALLY)
|
1528004020NRG23100520220037504
|
10/05/2022
|
NAGIREDDY
|
1528004020WL001886
|
NAGIREDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568401
|
|
NAGIREDDY
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-020-008/114
(JARABANDAHALLY)
|
1528004020NRG23100520220037505
|
10/05/2022
|
SHAILAJA
|
1528004020WL001886
|
SHAILAJA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568402
|
|
SHAILAJA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-020-008/125
(JARABANDAHALLY)
|
1528004020NRG23100520220037510
|
10/05/2022
|
NANDAN KUMAR P S
|
1528004020WL001886
|
NANDAN KUMAR P S
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568412
|
|
NANDANKUMARPS
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-020-008/165
(JARABANDAHALLY)
|
1528004020NRG23100520220037512
|
10/05/2022
|
SUVARNA C
|
1528004020WL001886
|
SUVARNA C
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568407
|
|
SUVARNAC
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-020-008/193
(JARABANDAHALLY)
|
1528004020NRG23100520220037514
|
10/05/2022
|
ARATHI
|
1528004020WL001886
|
ARATHI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568408
|
|
ARATHI
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-020-008/193
(JARABANDAHALLY)
|
1528004020NRG23100520220037515
|
10/05/2022
|
THIRUMALESH P G
|
1528004020WL001886
|
THIRUMALESH P G
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568424
|
|
THIRUMALESHPG
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23100520220037518
|
10/05/2022
|
MUNIRATHNAMMA
|
1528004020WL001886
|
MUNIRATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568396
|
|
MUNIRATHNAMMA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23100520220037517
|
10/05/2022
|
NITHIN KUMAR P T
|
1528004020WL001886
|
NITHIN KUMAR P T
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568416
|
|
NITHINKUMARPT
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23100520220037516
|
10/05/2022
|
THIRUMALESHA
|
1528004020WL001886
|
THIRUMALESHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568395
|
|
THIRUMALESHA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-020-008/198
(JARABANDAHALLY)
|
1528004020NRG23100520220037521
|
10/05/2022
|
TEJASWINI
|
1528004020WL001886
|
TEJASWINI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568427
|
|
TEJASWINI
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-020-008/198
(JARABANDAHALLY)
|
1528004020NRG23100520220037520
|
10/05/2022
|
VENKATAREDDY
|
1528004020WL001886
|
VENKATAREDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568399
|
|
VENKATAREDDY
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-020-008/211
(JARABANDAHALLY)
|
1528004020NRG23100520220037523
|
10/05/2022
|
NAGALAXMI M A
|
1528004020WL001886
|
NAGALAXMI M A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568419
|
|
NAGALAXMIMA
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-020-008/59
(JARABANDAHALLY)
|
1528004020NRG23100520220037583
|
10/05/2022
|
BALAMMA
|
1528004020WL001887
|
BALAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568409
|
|
BALAMMA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-020-008/59
(JARABANDAHALLY)
|
1528004020NRG23100520220037584
|
10/05/2022
|
LOKESHA.M
|
1528004020WL001887
|
LOKESHA.M
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568411
|
|
LOKESHA.M
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-020-008/72
(JARABANDAHALLY)
|
1528004020NRG23100520220037585
|
10/05/2022
|
SHIVAPPA
|
1528004020WL001887
|
SHIVAPPA
|
00652
|
PKGB0010730
|
3399
|
3399
|
Processed
|
16/05/2022
|
|
1267568418
|
|
SHIVAPPA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-020-008/73
(JARABANDAHALLY)
|
1528004020NRG23100520220037587
|
10/05/2022
|
GANGAMMA
|
1528004020WL001887
|
GANGAMMA
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1267568398
|
|
GANGAMMA
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-020-008/73
(JARABANDAHALLY)
|
1528004020NRG23100520220037586
|
10/05/2022
|
NARASIMHAPPA P N
|
1528004020WL001887
|
NARASIMHAPPA P N
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1267568410
|
|
NARASIMHAPPAPN
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-020-008/83
(JARABANDAHALLY)
|
1528004020NRG23100520220037529
|
10/05/2022
|
KESHAVAREDDY
|
1528004020WL001886
|
KESHAVAREDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568421
|
|
KESHAVAREDDY
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-020-012/147
(JARABANDAHALLY)
|
1528004020NRG23100520220037532
|
10/05/2022
|
HARISHA H G
|
1528004020WL001886
|
HARISHA H G
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568426
|
|
HARISHAHG
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-020-012/231
(JARABANDAHALLY)
|
1528004020NRG23100520220037533
|
10/05/2022
|
CHIKKAVENKATAMMA
|
1528004020WL001886
|
CHIKKAVENKATAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568425
|
|
CHIKKAVENKATAMMA
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-020-012/231
(JARABANDAHALLY)
|
1528004020NRG23100520220037534
|
10/05/2022
|
NAGARAJAPPA
|
1528004020WL001886
|
NAGARAJAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568405
|
|
NAGARAJAPPA
|
()
|
|
45
|
GAURIBIDANUR
|
KN-28-004-020-012/238
(JARABANDAHALLY)
|
1528004020NRG23100520220037535
|
10/05/2022
|
SATHISH KUMAR H N
|
1528004020WL001886
|
SATHISH KUMAR H N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568429
|
|
SATHISHKUMARHN
|
()
|
|
46
|
GAURIBIDANUR
|
KN-28-004-020-012/238
(JARABANDAHALLY)
|
1528004020NRG23100520220037536
|
10/05/2022
|
V ANUPRABHA
|
1528004020WL001886
|
V ANUPRABHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568428
|
|
VANUPRABHA
|
()
|
|
47
|
GAURIBIDANUR
|
KN-28-004-020-012/249
(JARABANDAHALLY)
|
1528004020NRG23100520220037537
|
10/05/2022
|
SHILPA S
|
1528004020WL001886
|
SHILPA S
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568423
|
|
SHILPAS
|
()
|
|
48
|
GAURIBIDANUR
|
KN-28-004-020-012/252
(JARABANDAHALLY)
|
1528004020NRG23100520220037539
|
10/05/2022
|
ANJINAMMA
|
1528004020WL001886
|
ANJINAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568430
|
|
ANJINAMMA
|
()
|
|
49
|
GAURIBIDANUR
|
KN-28-004-020-012/252
(JARABANDAHALLY)
|
1528004020NRG23100520220037540
|
10/05/2022
|
HANUMANTHARAYAPPA
|
1528004020WL001886
|
HANUMANTHARAYAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568431
|
|
HANUMANTHARAYAPPA
|
()
|
|
50
|
GAURIBIDANUR
|
KN-28-004-020-012/254
(JARABANDAHALLY)
|
1528004020NRG23100520220037541
|
10/05/2022
|
NAGARAJ H R
|
1528004020WL001886
|
NAGARAJ H R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568404
|
|
NAGARAJHR
|
()
|
|
51
|
GAURIBIDANUR
|
KN-28-004-020-012/3
(JARABANDAHALLY)
|
1528004020NRG23100520220037542
|
10/05/2022
|
RATHNAMMA
|
1528004020WL001886
|
RATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568413
|
|
RATHNAMMA
|
()
|
|
52
|
GAURIBIDANUR
|
KN-28-004-020-012/66
(JARABANDAHALLY)
|
1528004020NRG23100520220037551
|
10/05/2022
|
GOVINDA RAJU H K
|
1528004020WL001886
|
GOVINDA RAJU H K
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568420
|
|
GOVINDARAJUHK
|
()
|
|
53
|
GAURIBIDANUR
|
KN-28-004-020-012/73
(JARABANDAHALLY)
|
1528004020NRG23100520220037552
|
10/05/2022
|
GOPAL GOWDA
|
1528004020WL001886
|
GOPAL GOWDA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568400
|
|
GOPALGOWDA
|
()
|
|
54
|
GAURIBIDANUR
|
KN-28-004-020-012/81
(JARABANDAHALLY)
|
1528004020NRG23100520220037556
|
10/05/2022
|
LAKSHMIDEVAMMA
|
1528004020WL001886
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267568422
|
|
LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91155
|
91155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141213
|
141213
|
|
|
|
|
|
|
|