|
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-28-004-020-004/35
(JARABANDAHALLY)
|
1528004020NRG23201220220343747
|
21/12/2022
|
CHANARAREDDY
|
1528004020WL023923
|
CHANARAREDDY
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242237
|
|
CHANARAREDDY
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-005/51
(JARABANDAHALLY)
|
1528004020NRG23201220220343757
|
21/12/2022
|
NAGAMANI
|
1528004020WL023923
|
NAGAMANI
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242236
|
|
NAGAMANI
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-005/79
(JARABANDAHALLY)
|
1528004020NRG23201220220343759
|
21/12/2022
|
ADINARAYANAPPA G
|
1528004020WL023923
|
ADINARAYANAPPA G
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242239
|
|
ADINARAYANAPPA G
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-005/79
(JARABANDAHALLY)
|
1528004020NRG23201220220343760
|
21/12/2022
|
PARVATHI G
|
1528004020WL023923
|
PARVATHI G
|
00078
|
CNRB0001454
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242238
|
|
PARVATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-004/3
(JARABANDAHALLY)
|
1528004020NRG23201220220343743
|
21/12/2022
|
BHARATHAMMA
|
1528004020WL023923
|
BHARATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242249
|
|
BHARATHAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-020-004/35
(JARABANDAHALLY)
|
1528004020NRG23201220220343748
|
21/12/2022
|
RENUKAMMA
|
1528004020WL023923
|
RENUKAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242244
|
|
RENUKAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-020-004/4
(JARABANDAHALLY)
|
1528004020NRG23201220220343749
|
21/12/2022
|
KRISHNAPP M R
|
1528004020WL023923
|
KRISHNAPP M R
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242250
|
|
KRISHNAPP M R
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-020-011/163
(JARABANDAHALLY)
|
1528004020NRG23201220220343761
|
21/12/2022
|
CHIKKAPPAIAH
|
1528004020WL023923
|
CHIKKAPPAIAH
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242245
|
|
CHIKKAPPAIAH
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-020-011/167
(JARABANDAHALLY)
|
1528004020NRG23201220220343762
|
21/12/2022
|
ASWATHAPPA
|
1528004020WL023923
|
ASWATHAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242241
|
|
ASWATHAPPA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-020-011/167
(JARABANDAHALLY)
|
1528004020NRG23201220220343763
|
21/12/2022
|
LAKSHMI DEVAMMA
|
1528004020WL023923
|
LAKSHMI DEVAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242247
|
|
LAKSHMI DEVAMMA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-020-011/172
(JARABANDAHALLY)
|
1528004020NRG23201220220343764
|
21/12/2022
|
VENKATARAVANAPPA
|
1528004020WL023923
|
VENKATARAVANAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242246
|
|
VENKATARAVANAPPA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-020-011/175
(JARABANDAHALLY)
|
1528004020NRG23201220220343766
|
21/12/2022
|
SHASHIKALA T
|
1528004020WL023923
|
SHASHIKALA T
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242243
|
|
SHASHIKALA T
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-020-011/175
(JARABANDAHALLY)
|
1528004020NRG23201220220343765
|
21/12/2022
|
SURYANARAYANA GOWDA M M
|
1528004020WL023923
|
SURYANARAYANA GOWDA M M
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242248
|
|
SURYANARAYANA GOWDA M M
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-020-011/48
(JARABANDAHALLY)
|
1528004020NRG23201220220343773
|
21/12/2022
|
LAKSHMINARASIMHAMURTHY
|
1528004020WL023923
|
LAKSHMINARASIMHAMURTHY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242240
|
|
LAKSHMINARASIMHAMURTHY
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-020-011/48
(JARABANDAHALLY)
|
1528004020NRG23201220220343774
|
21/12/2022
|
PALLAVI
|
1528004020WL023923
|
PALLAVI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514242242
|
|
PALLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|