|
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-28-004-020-005/31
(JARABANDAHALLY)
|
1528004020NRG23200820220210491
|
20/08/2022
|
GOPALKRISHNA K R
|
1528004020WL012526
|
GOPALKRISHNA K R
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973848
|
|
GOPALAKRISHNA K R
|
BANK OF BARODA(606985)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-005/31
(JARABANDAHALLY)
|
1528004020NRG23200820220210490
|
20/08/2022
|
RAMACHANDRAPPA
|
1528004020WL012526
|
RAMACHANDRAPPA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973845
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-009/10
(JARABANDAHALLY)
|
1528004020NRG23200820220210494
|
20/08/2022
|
CHINNAPPA
|
1528004020WL012526
|
CHINNAPPA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973847
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-009/12
(JARABANDAHALLY)
|
1528004020NRG23200820220210496
|
20/08/2022
|
BEERAMMA
|
1528004020WL012526
|
BEERAMMA
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973846
|
|
BEERAMMA
|
CANARA BANK(508532)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-009/12
(JARABANDAHALLY)
|
1528004020NRG23200820220210495
|
20/08/2022
|
Muddappa
|
1528004020WL012526
|
Muddappa
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973843
|
|
MUDDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-009/86
(JARABANDAHALLY)
|
1528004020NRG23200820220210499
|
20/08/2022
|
Vekatappa
|
1528004020WL012526
|
Vekatappa
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973844
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-006/176
(JARABANDAHALLY)
|
1528004020NRG23200820220210493
|
20/08/2022
|
C PUSHPA
|
1528004020WL012526
|
C PUSHPA
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973850
|
|
MR PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
GAURIBIDANUR
|
KN-28-004-020-006/176
(JARABANDAHALLY)
|
1528004020NRG23200820220210492
|
20/08/2022
|
ASHWATHANARAYANA S
|
1528004020WL012526
|
ASHWATHANARAYANA S
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973849
|
|
MR ASWATHANARAYANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-020-005/31
(JARABANDAHALLY)
|
1528004020NRG23200820220210489
|
20/08/2022
|
GANGARATHNAMMA
|
1528004020WL012526
|
GANGARATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973841
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-020-012/130
(JARABANDAHALLY)
|
1528004020NRG23200820220210500
|
20/08/2022
|
KRISHNAPPA
|
1528004020WL012526
|
KRISHNAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4278973842
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|