|
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-28-004-020-012/226
(JARABANDAHALLY)
|
1528004020NRG23191020220277231
|
19/10/2022
|
JAYALAKSHMAMMA
|
1528004020WL018211
|
JAYALAKSHMAMMA
|
00045
|
BARB0VJMABA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939947
|
|
JAYALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-004/23
(JARABANDAHALLY)
|
1528004020NRG23191020220277215
|
19/10/2022
|
SHARADAMMA
|
1528004020WL018211
|
SHARADAMMA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939960
|
|
SHARADAMMA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-005/11
(JARABANDAHALLY)
|
1528004020NRG23191020220277220
|
19/10/2022
|
GOVINDAPPA K V
|
1528004020WL018211
|
GOVINDAPPA K V
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939949
|
|
GOVINDAPPA K V
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-005/26
(JARABANDAHALLY)
|
1528004020NRG23191020220277222
|
19/10/2022
|
LOKESH
|
1528004020WL018211
|
LOKESH
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939948
|
|
LOKESH
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-005/79
(JARABANDAHALLY)
|
1528004020NRG23191020220277229
|
19/10/2022
|
PARVATHI G
|
1528004020WL018211
|
PARVATHI G
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939950
|
|
PARVATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-012/244
(JARABANDAHALLY)
|
1528004020NRG23191020220277235
|
19/10/2022
|
RAMAKRISHNAPPA H M
|
1528004020WL018211
|
RAMAKRISHNAPPA H M
|
00127
|
FDRL0001631
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939951
|
|
RAMAKRISHNAPPA H M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-001/12
(JARABANDAHALLY)
|
1528004020NRG23191020220277213
|
19/10/2022
|
MANJUNATHA D G
|
1528004020WL018211
|
MANJUNATHA D G
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939958
|
|
MANJUNATHA D G
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-020-001/12
(JARABANDAHALLY)
|
1528004020NRG23191020220277214
|
19/10/2022
|
UMADEVI
|
1528004020WL018211
|
UMADEVI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939955
|
|
UMADEVI
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-020-005/42
(JARABANDAHALLY)
|
1528004020NRG23191020220277223
|
19/10/2022
|
ANJINAMMA
|
1528004020WL018211
|
ANJINAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939961
|
|
ANJINAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-020-005/51
(JARABANDAHALLY)
|
1528004020NRG23191020220277225
|
19/10/2022
|
PAPANNA
|
1528004020WL018211
|
PAPANNA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939957
|
|
PAPANNA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-020-012/224
(JARABANDAHALLY)
|
1528004020NRG23191020220277230
|
19/10/2022
|
Manjulamma
|
1528004020WL018211
|
Manjulamma
|
00652
|
PKGB0010730
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452939952
|
|
Manjulamma
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-020-012/241
(JARABANDAHALLY)
|
1528004020NRG23191020220277233
|
19/10/2022
|
HANUMANTHARAYAPPA
|
1528004020WL018211
|
HANUMANTHARAYAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939959
|
|
HANUMANTHARAYAPPA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-020-012/241
(JARABANDAHALLY)
|
1528004020NRG23191020220277232
|
19/10/2022
|
UMADEVI
|
1528004020WL018211
|
UMADEVI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939956
|
|
UMADEVI
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-020-012/244
(JARABANDAHALLY)
|
1528004020NRG23191020220277234
|
19/10/2022
|
ANITHA H A
|
1528004020WL018211
|
ANITHA H A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939953
|
|
ANITHA H A
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-020-012/3
(JARABANDAHALLY)
|
1528004020NRG23191020220277236
|
19/10/2022
|
RATHNAMMA
|
1528004020WL018211
|
RATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452939954
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|