|
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-28-004-021-006/242
(KADALAVENI)
|
1528004021NRG23250420220020264
|
25/04/2022
|
VENKATAREDDY
|
1528004021WL001019
|
VENKATAREDDY
|
00078
|
CNRB0000770
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683820
|
|
VENKATAREDDY
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-021-006/244
(KADALAVENI)
|
1528004021NRG23250420220020265
|
25/04/2022
|
NARAYANAPPA Y G
|
1528004021WL001019
|
NARAYANAPPA Y G
|
00078
|
CNRB0000770
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683821
|
|
NARAYANAPPAYG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-021-006/15
(KADALAVENI)
|
1528004021NRG23250420220020253
|
25/04/2022
|
PUTTANARASAMMA
|
1528004021WL001019
|
PUTTANARASAMMA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683811
|
|
PUTTANARASAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-021-006/190
(KADALAVENI)
|
1528004021NRG23250420220020257
|
25/04/2022
|
GANGAPPA
|
1528004021WL001019
|
GANGAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683818
|
|
GANGAPPA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-021-006/214
(KADALAVENI)
|
1528004021NRG23250420220020260
|
25/04/2022
|
HANUMATHAPPA
|
1528004021WL001019
|
HANUMATHAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683817
|
|
HANUMATHAPPA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-021-006/214
(KADALAVENI)
|
1528004021NRG23250420220020261
|
25/04/2022
|
NANJUNDAPPA
|
1528004021WL001019
|
NANJUNDAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683812
|
|
NANJUNDAPPA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-021-006/227
(KADALAVENI)
|
1528004021NRG23250420220020262
|
25/04/2022
|
ENDRAMMA
|
1528004021WL001019
|
ENDRAMMA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683819
|
|
ENDRAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-021-006/242
(KADALAVENI)
|
1528004021NRG23250420220020263
|
25/04/2022
|
ARCHANA
|
1528004021WL001019
|
ARCHANA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683813
|
|
ARCHANA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-021-006/244
(KADALAVENI)
|
1528004021NRG23250420220020266
|
25/04/2022
|
LAKESHMAMMA
|
1528004021WL001019
|
LAKESHMAMMA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683814
|
|
LAKESHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
GAURIBIDANUR
|
KN-28-004-021-006/248
(KADALAVENI)
|
1528004021NRG23250420220020267
|
25/04/2022
|
NATARAJA A
|
1528004021WL001019
|
NATARAJA A
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683815
|
|
NATARAJAA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-021-006/248
(KADALAVENI)
|
1528004021NRG23250420220020268
|
25/04/2022
|
PADMAVATHAMMA H
|
1528004021WL001019
|
PADMAVATHAMMA H
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683816
|
|
PADMAVATHAMMAH
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-021-006/347
(KADALAVENI)
|
1528004021NRG23250420220020271
|
25/04/2022
|
SAROJAMMA
|
1528004021WL001019
|
SAROJAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683822
|
|
SAROJAMMA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-021-006/347
(KADALAVENI)
|
1528004021NRG23250420220020270
|
25/04/2022
|
SIDDEGWODA Y G
|
1528004021WL001019
|
SIDDEGWODA Y G
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830683823
|
|
SIDDEGWODAYG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|