|
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-28-004-022-002/178
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216787
|
25/08/2022
|
GANGAMMA
|
1528004022WL013023
|
GANGAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411995
|
|
MRS GANGAMMA WO LAKSHMINARASAPPA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-022-002/37
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216793
|
25/08/2022
|
PILLAANJINAPPA
|
1528004022WL013023
|
PILLAANJINAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412022
|
|
MR PILLA ANJINAPPA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-022-002/484
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216795
|
25/08/2022
|
LAKSHMINARASAPPA
|
1528004022WL013023
|
LAKSHMINARASAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411997
|
|
MR LAKSHMINARASAPPA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-022-002/484
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216796
|
25/08/2022
|
RANGANATHA
|
1528004022WL013023
|
RANGANATHA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412001
|
|
MR RANGANATHA C L SO LAKSHMINARASAPPA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-022-002/552
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216768
|
25/08/2022
|
RADHAMMA
|
1528004022WL013014
|
RADHAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412023
|
|
MRS RADHAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-022-002/569
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216799
|
25/08/2022
|
CHINNAMMAIAH
|
1528004022WL013023
|
CHINNAMMAIAH
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412006
|
|
MRS CHINNAMMAIAH WO CHIKKAVEERATHIPPAIAH
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-022-003/12
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216784
|
25/08/2022
|
PUSHPA
|
1528004022WL013022
|
PUSHPA
|
00415
|
SBIN0040228
|
927
|
927
|
Processed
|
20/09/2022
|
|
4856411994
|
|
MR PUSHPALATHA K R
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-022-003/232
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216762
|
25/08/2022
|
NARAYANAPPA
|
1528004022WL013013
|
NARAYANAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411996
|
|
MRS NARAYANAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-022-003/261
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216786
|
25/08/2022
|
Lakshminarasamma
|
1528004022WL013022
|
Lakshminarasamma
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412008
|
|
MRS LAKSHMINARASAMMA LAKSHMINARASAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-022-003/298
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216782
|
25/08/2022
|
JEENARBHI
|
1528004022WL013021
|
JEENARBHI
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412019
|
|
MRS JEENARBHI
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-022-003/566
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216766
|
25/08/2022
|
ANITHAMMA
|
1528004022WL013013
|
ANITHAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412007
|
|
MRS ANITHAMMA ANITHAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-022-003/618
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216747
|
25/08/2022
|
MEENAKSHI S G
|
1528004022WL013011
|
MEENAKSHI S G
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412010
|
|
MRS MEENAKSHI S G
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-022-003/618
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216746
|
25/08/2022
|
PRASANNAKUMAR K G
|
1528004022WL013011
|
PRASANNAKUMAR K G
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412009
|
|
MR K G PRASANNA KUMAR
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-022-003/641
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216780
|
25/08/2022
|
G A NAGAMANI
|
1528004022WL013020
|
G A NAGAMANI
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412024
|
|
MRS NAGAMANI G A
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-022-003/641
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216781
|
25/08/2022
|
SHEKAR R
|
1528004022WL013020
|
SHEKAR R
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412018
|
|
MR SHEKAR R
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-022-004/8
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216771
|
25/08/2022
|
KRISHNAMURTHY M N
|
1528004022WL013015
|
KRISHNAMURTHY M N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412015
|
|
MR KRISHNAMURTHY M N SO NARAYANAPPA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-022-004/8
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216770
|
25/08/2022
|
LAKSHMIDEVAMMA
|
1528004022WL013015
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412016
|
|
MRS LAKSHMIDEVAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-022-007/73
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216772
|
25/08/2022
|
MUNIRAJAPPA
|
1528004022WL013016
|
MUNIRAJAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411998
|
|
MR MUNIRAJAPPA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-022-007/73
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216773
|
25/08/2022
|
NAGESHA M
|
1528004022WL013016
|
NAGESHA M
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411999
|
|
MR NAGESH M
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-022-008/10
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216749
|
25/08/2022
|
GIRIJA
|
1528004022WL013011
|
GIRIJA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412000
|
|
MR GIRIJA GIRIJA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-022-008/288
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216753
|
25/08/2022
|
KANTHARAJU B N
|
1528004022WL013011
|
KANTHARAJU B N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412020
|
|
MR KANTHARAJU B N
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-022-008/9
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216757
|
25/08/2022
|
VIJAYAMMA
|
1528004022WL013011
|
VIJAYAMMA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412002
|
|
MRS VIJAYAMMA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-022-009/166
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216774
|
25/08/2022
|
NARASAMMA
|
1528004022WL013017
|
NARASAMMA
|
00415
|
SBIN0040228
|
927
|
927
|
Processed
|
20/09/2022
|
|
4856412021
|
|
MRS NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47277
|
47277
|
|
|
|
|
|
|
|
|
24
|
GAURIBIDANUR
|
KN-28-004-022-002/184
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216790
|
25/08/2022
|
VENKATESH
|
1528004022WL013023
|
VENKATESH
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411989
|
|
VENKATESH
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-022-002/20
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216791
|
25/08/2022
|
OBALAPPA
|
1528004022WL013023
|
OBALAPPA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411992
|
|
OBALAPPA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-022-002/20
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216792
|
25/08/2022
|
POOJAMMA
|
1528004022WL013023
|
POOJAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412012
|
|
POOJAMMA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-022-002/37
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216794
|
25/08/2022
|
VENKATAMMA
|
1528004022WL013023
|
VENKATAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411984
|
|
VENKATAMMA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-022-002/511
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216797
|
25/08/2022
|
SRINIVASAPPA
|
1528004022WL013023
|
SRINIVASAPPA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411983
|
|
SRINIVASAPPA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-022-002/552
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216769
|
25/08/2022
|
VEERA THIPPAIAH
|
1528004022WL013014
|
VEERA THIPPAIAH
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411981
|
|
VEERA THIPPAIAH
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-022-002/566
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216798
|
25/08/2022
|
PUSHPA
|
1528004022WL013023
|
PUSHPA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412005
|
|
PUSHPA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-022-002/573
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216800
|
25/08/2022
|
JYOTHI C R
|
1528004022WL013023
|
JYOTHI C R
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411993
|
|
JYOTHI C R
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-022-002/576
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216801
|
25/08/2022
|
GURUMURTHY GOWDA C D
|
1528004022WL013023
|
GURUMURTHY GOWDA C D
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412011
|
|
GURUMURTHY GOWDA C D
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-022-002/580
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216802
|
25/08/2022
|
MUTHALAKSHMI
|
1528004022WL013023
|
MUTHALAKSHMI
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411982
|
|
MUTHALAKSHMI
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-022-002/587
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216803
|
25/08/2022
|
SHAKUNTHALA N
|
1528004022WL013023
|
SHAKUNTHALA N
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412013
|
|
SHAKUNTHALA N
|
()
|
|
35
|
GAURIBIDANUR
|
KN-28-004-022-003/244
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216760
|
25/08/2022
|
RANGA SWAMY
|
1528004022WL013012
|
RANGA SWAMY
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412004
|
|
RANGA SWAMY
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-022-003/282
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216764
|
25/08/2022
|
SHESHAVALI
|
1528004022WL013013
|
SHESHAVALI
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412014
|
|
SHESHAVALI
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-022-003/41
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216805
|
25/08/2022
|
MANJULA B P
|
1528004022WL013023
|
MANJULA B P
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412003
|
|
MANJULA B P
|
()
|
|
38
|
GAURIBIDANUR
|
KN-28-004-022-003/41
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216804
|
25/08/2022
|
NEELAKANTA
|
1528004022WL013023
|
NEELAKANTA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411987
|
|
NEELAKANTA
|
()
|
|
39
|
GAURIBIDANUR
|
KN-28-004-022-003/579
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216767
|
25/08/2022
|
SOWBHAGYAMMA
|
1528004022WL013013
|
SOWBHAGYAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411990
|
|
SOWBHAGYAMMA
|
()
|
|
40
|
GAURIBIDANUR
|
KN-28-004-022-004/590
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216777
|
25/08/2022
|
LAKSHMAMMA
|
1528004022WL013019
|
LAKSHMAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411988
|
|
LAKSHMAMMA
|
()
|
|
41
|
GAURIBIDANUR
|
KN-28-004-022-006/600
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216776
|
25/08/2022
|
NARAYANASAWAMY
|
1528004022WL013018
|
NARAYANASAWAMY
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856412017
|
|
NARAYANASAWAMY
|
()
|
|
42
|
GAURIBIDANUR
|
KN-28-004-022-008/1
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216761
|
25/08/2022
|
RAMYA S
|
1528004022WL013012
|
RAMYA S
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411991
|
|
RAMYA S
|
()
|
|
43
|
GAURIBIDANUR
|
KN-28-004-022-008/543
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216756
|
25/08/2022
|
SUVARNA
|
1528004022WL013011
|
SUVARNA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411985
|
|
SUVARNA
|
()
|
|
44
|
GAURIBIDANUR
|
KN-28-004-022-008/9
(KALLINAYAKANAHALLI)
|
1528004022NRG23250820220216759
|
25/08/2022
|
SARASWATHI
|
1528004022WL013011
|
SARASWATHI
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856411986
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92700
|
92700
|
|
|
|
|
|
|
|