|
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-28-004-020-008/84
(JARABANDAHALLY)
|
1528004020NRG23180420220011682
|
18/04/2022
|
MANJUNATHA K
|
1528004020WL000598
|
MANJUNATHA K
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612622
|
|
MANJUNATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-012/239
(JARABANDAHALLY)
|
1528004020NRG23180420220011629
|
18/04/2022
|
NARAYANASWAMY
|
1528004020WL000596
|
NARAYANASWAMY
|
00078
|
CNRB0000664
|
3399
|
3399
|
Processed
|
03/05/2022
|
|
0830612657
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-002/171
(JARABANDAHALLY)
|
1528004020NRG23180420220011641
|
18/04/2022
|
MAHADEVAPPA C
|
1528004020WL000597
|
MAHADEVAPPA C
|
00078
|
CNRB0001454
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612664
|
|
MAHADEVAPPAC
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-010/180
(JARABANDAHALLY)
|
1528004020NRG23180420220011645
|
18/04/2022
|
GANGADHARAPPA
|
1528004020WL000597
|
GANGADHARAPPA
|
00078
|
CNRB0001454
|
3399
|
3399
|
Processed
|
03/05/2022
|
|
0830612665
|
|
GANGADHARAPPA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-010/191
(JARABANDAHALLY)
|
1528004020NRG23180420220011646
|
18/04/2022
|
KRISHNA GOWDA H T
|
1528004020WL000597
|
KRISHNA GOWDA H T
|
00078
|
CNRB0001454
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612623
|
|
KRISHNAGOWDAHT
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-010/191
(JARABANDAHALLY)
|
1528004020NRG23180420220011647
|
18/04/2022
|
RADHAMMA
|
1528004020WL000597
|
RADHAMMA
|
00078
|
CNRB0001454
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612626
|
|
RADHAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-011/205
(JARABANDAHALLY)
|
1528004020NRG23180420220011662
|
18/04/2022
|
LAKSHMINARASAMMA
|
1528004020WL000597
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612624
|
|
LAKSHMINARASAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-020-011/59
(JARABANDAHALLY)
|
1528004020NRG23180420220011665
|
18/04/2022
|
VENUGOPAL M N
|
1528004020WL000597
|
VENUGOPAL M N
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612625
|
|
VENUGOPALMN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-020-008/211
(JARABANDAHALLY)
|
1528004020NRG23180420220011677
|
18/04/2022
|
SRIDHAR
|
1528004020WL000598
|
SRIDHAR
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612656
|
|
SRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
GAURIBIDANUR
|
KN-28-004-020-012/51
(JARABANDAHALLY)
|
1528004020NRG23180420220011633
|
18/04/2022
|
SHREEDHAR H S
|
1528004020WL000596
|
SHREEDHAR H S
|
00168
|
ICIC0001415
|
3399
|
3399
|
Processed
|
03/05/2022
|
|
0830612663
|
|
SHREEDHARHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
11
|
GAURIBIDANUR
|
KN-28-004-020-002/171
(JARABANDAHALLY)
|
1528004020NRG23180420220011640
|
18/04/2022
|
LAKSHMIDEVAMMA
|
1528004020WL000597
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612642
|
|
LAKSHMIDEVAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-020-003/78
(JARABANDAHALLY)
|
1528004020NRG23180420220011643
|
18/04/2022
|
ADEPPA
|
1528004020WL000597
|
ADEPPA
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612641
|
|
ADEPPA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-020-008/109
(JARABANDAHALLY)
|
1528004020NRG23180420220011666
|
18/04/2022
|
SATHISH KUMAR P A
|
1528004020WL000598
|
SATHISH KUMAR P A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612662
|
|
SATHISHKUMARPA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-020-008/112
(JARABANDAHALLY)
|
1528004020NRG23180420220011668
|
18/04/2022
|
ASWATHANAYANA REDDY
|
1528004020WL000598
|
ASWATHANAYANA REDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612633
|
|
ASWATHANAYANAREDDY
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-020-008/112
(JARABANDAHALLY)
|
1528004020NRG23180420220011667
|
18/04/2022
|
MANJULA
|
1528004020WL000598
|
MANJULA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612651
|
|
MANJULA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-020-008/125
(JARABANDAHALLY)
|
1528004020NRG23180420220011671
|
18/04/2022
|
NANDAN KUMAR P S
|
1528004020WL000598
|
NANDAN KUMAR P S
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612645
|
|
NANDANKUMARPS
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-020-008/193
(JARABANDAHALLY)
|
1528004020NRG23180420220011672
|
18/04/2022
|
ARATHI
|
1528004020WL000598
|
ARATHI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612631
|
|
ARATHI
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-020-008/193
(JARABANDAHALLY)
|
1528004020NRG23180420220011673
|
18/04/2022
|
THIRUMALESH P G
|
1528004020WL000598
|
THIRUMALESH P G
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612640
|
|
THIRUMALESHPG
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23180420220011676
|
18/04/2022
|
MUNIRATHNAMMA
|
1528004020WL000598
|
MUNIRATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612653
|
|
MUNIRATHNAMMA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23180420220011675
|
18/04/2022
|
NITHIN KUMAR P T
|
1528004020WL000598
|
NITHIN KUMAR P T
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612635
|
|
NITHINKUMARPT
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-020-008/196
(JARABANDAHALLY)
|
1528004020NRG23180420220011674
|
18/04/2022
|
THIRUMALESHA
|
1528004020WL000598
|
THIRUMALESHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612655
|
|
THIRUMALESHA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-020-008/211
(JARABANDAHALLY)
|
1528004020NRG23180420220011678
|
18/04/2022
|
NAGALAXMI M A
|
1528004020WL000598
|
NAGALAXMI M A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612644
|
|
NAGALAXMIMA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-020-008/83
(JARABANDAHALLY)
|
1528004020NRG23180420220011679
|
18/04/2022
|
BYREGOWDA P N
|
1528004020WL000598
|
BYREGOWDA P N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612654
|
|
BYREGOWDAPN
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-020-008/83
(JARABANDAHALLY)
|
1528004020NRG23180420220011680
|
18/04/2022
|
SUJATHA P R
|
1528004020WL000598
|
SUJATHA P R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612630
|
|
SUJATHAPR
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-020-008/84
(JARABANDAHALLY)
|
1528004020NRG23180420220011681
|
18/04/2022
|
SUJATHAMMA
|
1528004020WL000598
|
SUJATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612628
|
|
SUJATHAMMA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-020-008/85
(JARABANDAHALLY)
|
1528004020NRG23180420220011683
|
18/04/2022
|
BALARAJU
|
1528004020WL000598
|
BALARAJU
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612650
|
|
BALARAJU
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-020-011/172
(JARABANDAHALLY)
|
1528004020NRG23180420220011650
|
18/04/2022
|
SHIVASHANKAR M V
|
1528004020WL000597
|
SHIVASHANKAR M V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612660
|
|
SHIVASHANKARMV
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-020-011/176
(JARABANDAHALLY)
|
1528004020NRG23180420220011651
|
18/04/2022
|
BHAVYA A
|
1528004020WL000597
|
BHAVYA A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612658
|
|
BHAVYAA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-020-011/184
(JARABANDAHALLY)
|
1528004020NRG23180420220011653
|
18/04/2022
|
HEMAVATHI M G
|
1528004020WL000597
|
HEMAVATHI M G
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612646
|
|
HEMAVATHIMG
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-020-011/184
(JARABANDAHALLY)
|
1528004020NRG23180420220011652
|
18/04/2022
|
JAGADESH M N
|
1528004020WL000597
|
JAGADESH M N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612647
|
|
JAGADESHMN
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-020-011/185
(JARABANDAHALLY)
|
1528004020NRG23180420220011654
|
18/04/2022
|
RANGANATH GOWDA R
|
1528004020WL000597
|
RANGANATH GOWDA R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612661
|
|
RANGANATHGOWDAR
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-020-011/188
(JARABANDAHALLY)
|
1528004020NRG23180420220011655
|
18/04/2022
|
GANGADEVI
|
1528004020WL000597
|
GANGADEVI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612659
|
|
GANGADEVI
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-020-011/19
(JARABANDAHALLY)
|
1528004020NRG23180420220011656
|
18/04/2022
|
GANGAMMA
|
1528004020WL000597
|
GANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612652
|
|
GANGAMMA
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-020-011/19
(JARABANDAHALLY)
|
1528004020NRG23180420220011657
|
18/04/2022
|
SRIDEVI M N
|
1528004020WL000597
|
SRIDEVI M N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612636
|
|
SRIDEVIMN
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-020-011/197
(JARABANDAHALLY)
|
1528004020NRG23180420220011658
|
18/04/2022
|
LAKSHMIPATHI M V
|
1528004020WL000597
|
LAKSHMIPATHI M V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612634
|
|
LAKSHMIPATHIMV
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-020-011/200
(JARABANDAHALLY)
|
1528004020NRG23180420220011659
|
18/04/2022
|
DASEGWDA
|
1528004020WL000597
|
DASEGWDA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612648
|
|
DASEGWDA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-020-011/204
(JARABANDAHALLY)
|
1528004020NRG23180420220011661
|
18/04/2022
|
GANGAMMA
|
1528004020WL000597
|
GANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612632
|
|
GANGAMMA
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-020-011/204
(JARABANDAHALLY)
|
1528004020NRG23180420220011660
|
18/04/2022
|
NARAYANAPPA
|
1528004020WL000597
|
NARAYANAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612649
|
|
NARAYANAPPA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-020-011/59
(JARABANDAHALLY)
|
1528004020NRG23180420220011664
|
18/04/2022
|
LAKSHMIDEVAMMA
|
1528004020WL000597
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830612627
|
|
LAKSHMIDEVAMMA
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-020-012/239
(JARABANDAHALLY)
|
1528004020NRG23180420220011628
|
18/04/2022
|
RAMANJINAPPA
|
1528004020WL000596
|
RAMANJINAPPA
|
00652
|
PKGB0010730
|
3399
|
3399
|
Processed
|
03/05/2022
|
|
0830612643
|
|
RAMANJINAPPA
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-020-012/254
(JARABANDAHALLY)
|
1528004020NRG23180420220011630
|
18/04/2022
|
NAGARAJ H R
|
1528004020WL000596
|
NAGARAJ H R
|
00652
|
PKGB0010730
|
3399
|
3399
|
Processed
|
03/05/2022
|
|
0830612629
|
|
NAGARAJHR
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-020-012/254
(JARABANDAHALLY)
|
1528004020NRG23180420220011631
|
18/04/2022
|
RADHA K S
|
1528004020WL000596
|
RADHA K S
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612639
|
|
RADHAKS
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-020-012/259
(JARABANDAHALLY)
|
1528004020NRG23180420220011632
|
18/04/2022
|
JAYAMMA
|
1528004020WL000596
|
JAYAMMA
|
00652
|
PKGB0010730
|
2781
|
2781
|
Processed
|
03/05/2022
|
|
0830612637
|
|
JAYAMMA
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-020-012/62
(JARABANDAHALLY)
|
1528004020NRG23180420220011635
|
18/04/2022
|
SRINIVASA
|
1528004020WL000596
|
SRINIVASA
|
00652
|
PKGB0010730
|
3090
|
3090
|
Processed
|
03/05/2022
|
|
0830612638
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118038
|
118038
|
|
|
|
|
|
|
|