|
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-28-004-022-001/445
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225722
|
02/09/2022
|
LOKESHA
|
1528004022WL013718
|
LOKESHA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726080
|
|
MR LOKESHA SO NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-022-001/446
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225711
|
02/09/2022
|
PARVATHAMMA
|
1528004022WL013717
|
PARVATHAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726077
|
|
MRS PARVATHAMMA WO LATE RAMKRISHNAPPA PA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-022-001/446
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225712
|
02/09/2022
|
R GIRISH
|
1528004022WL013717
|
R GIRISH
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726081
|
|
MR R GIRISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-022-003/53
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225698
|
02/09/2022
|
ASHWINI C
|
1528004022WL013716
|
ASHWINI C
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726076
|
|
ASHWINI C
|
BANK OF BARODA(606985)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-022-003/92
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225708
|
02/09/2022
|
NANJUNDA REDDY K
|
1528004022WL013716
|
NANJUNDA REDDY K
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726074
|
|
NANJUNDA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-022-003/92
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225709
|
02/09/2022
|
RATHNAMMA
|
1528004022WL013716
|
RATHNAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726079
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-022-003/92
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225710
|
02/09/2022
|
SREENATHA K N
|
1528004022WL013716
|
SREENATHA K N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726075
|
|
MR SRINATH K N
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-022-004/9
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225741
|
02/09/2022
|
ANANDAPPA
|
1528004022WL013718
|
ANANDAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726078
|
|
MR ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-022-003/277
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225692
|
02/09/2022
|
RANGASWAMY
|
1528004022WL013716
|
RANGASWAMY
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726072
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-022-003/290
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225695
|
02/09/2022
|
RAJU
|
1528004022WL013716
|
RAJU
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726071
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-022-003/290
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225696
|
02/09/2022
|
UMA
|
1528004022WL013716
|
UMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726068
|
|
MRS UMADEVI B N
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-022-003/49
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225697
|
02/09/2022
|
MADDURAPPA
|
1528004022WL013716
|
MADDURAPPA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726070
|
|
MADDURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-022-004/436
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225728
|
02/09/2022
|
RADHAMMA
|
1528004022WL013718
|
RADHAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726069
|
|
MRS RADHAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-022-004/6
(KALLINAYAKANAHALLI)
|
1528004022NRG23020920220225738
|
02/09/2022
|
VIJAYAMMA
|
1528004022WL013718
|
VIJAYAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858726073
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|