|
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-28-004-022-004/68
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285720
|
27/10/2022
|
ASHA .G
|
1528004022WL018808
|
ASHA .G
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645505
|
|
ASHA G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-022-004/68
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285719
|
27/10/2022
|
SRIKANTAIAH M C
|
1528004022WL018808
|
SRIKANTAIAH M C
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645508
|
|
MR SREEKANTAIAH M C
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-022-008/10
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285709
|
27/10/2022
|
B R MALEGOWDA
|
1528004022WL018806
|
B R MALEGOWDA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645509
|
|
MR BR MALEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-022-008/121
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285711
|
27/10/2022
|
RAMACHANDRAIAH B N
|
1528004022WL018806
|
RAMACHANDRAIAH B N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645507
|
|
RAMACHANDRAIAH B N
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-022-008/121
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285712
|
27/10/2022
|
VANITHA K G
|
1528004022WL018806
|
VANITHA K G
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645511
|
|
MRS VANITHA K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-022-008/288
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285713
|
27/10/2022
|
NAGARAJU
|
1528004022WL018806
|
NAGARAJU
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645510
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-022-008/314
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285715
|
27/10/2022
|
SANDHYA
|
1528004022WL018806
|
SANDHYA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645512
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-022-009/81
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285718
|
27/10/2022
|
RAJANNA B N
|
1528004022WL018807
|
RAJANNA B N
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645506
|
|
MR RAJANNA B N SO G NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-022-003/181
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285736
|
27/10/2022
|
PADMA
|
1528004022WL018818
|
PADMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645504
|
|
Mr. Padma .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-022-003/181
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285735
|
27/10/2022
|
SHIVAKUMAR REDDY
|
1528004022WL018818
|
SHIVAKUMAR REDDY
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645503
|
|
MR SHIVAKUMAR SO NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-022-003/274
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285741
|
27/10/2022
|
RADHA
|
1528004022WL018818
|
RADHA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645502
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-022-003/288
(KALLINAYAKANAHALLI)
|
1528004022NRG23271020220285742
|
27/10/2022
|
MANJULA V
|
1528004022WL018818
|
MANJULA V
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492645501
|
|
MANJULA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|