|
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-28-004-023-007/865
(KURUDI)
|
1528004023NRG23050720220118322
|
05/07/2022
|
POORNIMA S H
|
1528004023WL006720
|
POORNIMA S H
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190530
|
|
POORNIMA S H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-023-007/439
(KURUDI)
|
1528004023NRG23050720220118330
|
05/07/2022
|
SHASHIKALA G H
|
1528004023WL006721
|
SHASHIKALA G H
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190531
|
|
SHASHIKALA G H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-023-007/157
(KURUDI)
|
1528004023NRG23050720220118299
|
05/07/2022
|
KARIYAMMA
|
1528004023WL006720
|
KARIYAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190546
|
|
MRS KARIYAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-023-007/158
(KURUDI)
|
1528004023NRG23050720220118301
|
05/07/2022
|
ANUSUYAMMA
|
1528004023WL006720
|
ANUSUYAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190547
|
|
MRS ANUSUYAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-023-007/225
(KURUDI)
|
1528004023NRG23050720220118328
|
05/07/2022
|
SAROJAMMA
|
1528004023WL006721
|
SAROJAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190538
|
|
MRS SAROJAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-023-007/49
(KURUDI)
|
1528004023NRG23050720220118332
|
05/07/2022
|
GANGARATHNAMMA
|
1528004023WL006721
|
GANGARATHNAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190533
|
|
MRS G GANGARATHNAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-023-007/49
(KURUDI)
|
1528004023NRG23050720220118331
|
05/07/2022
|
SANJEEVA REDDY K H
|
1528004023WL006721
|
SANJEEVA REDDY K H
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190535
|
|
MR SANJEEVA REDDY K H
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-023-007/545
(KURUDI)
|
1528004023NRG23050720220118335
|
05/07/2022
|
MUDDALAKSHMAMMA
|
1528004023WL006721
|
MUDDALAKSHMAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190544
|
|
MRS MUDDALAKSHMAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-023-007/554
(KURUDI)
|
1528004023NRG23050720220118336
|
05/07/2022
|
PURUSHOTHAMA K P
|
1528004023WL006721
|
PURUSHOTHAMA K P
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190545
|
|
MR PURUSHOTHAMA K P
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-023-007/833
(KURUDI)
|
1528004023NRG23050720220118319
|
05/07/2022
|
KANTHARAJU K C
|
1528004023WL006720
|
KANTHARAJU K C
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190548
|
|
MR KANTHARAJU K C
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-023-007/848
(KURUDI)
|
1528004023NRG23050720220118347
|
05/07/2022
|
ASHWATHAMMA
|
1528004023WL006721
|
ASHWATHAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190539
|
|
MRS ASHWATHAMMA A A
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-023-007/861
(KURUDI)
|
1528004023NRG23050720220118321
|
05/07/2022
|
MANJULAMMA
|
1528004023WL006720
|
MANJULAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190540
|
|
MRS MANJULAMMA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-023-007/862
(KURUDI)
|
1528004023NRG23050720220118350
|
05/07/2022
|
MANJULA
|
1528004023WL006721
|
MANJULA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190534
|
|
MRS MANJULA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-023-007/862
(KURUDI)
|
1528004023NRG23050720220118349
|
05/07/2022
|
RAMEGOWDA
|
1528004023WL006721
|
RAMEGOWDA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190541
|
|
MR RAMEGOWDA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-023-007/899
(KURUDI)
|
1528004023NRG23050720220118352
|
05/07/2022
|
GIRIJAMMA
|
1528004023WL006721
|
GIRIJAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190536
|
|
MRS GIRIJAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-023-007/899
(KURUDI)
|
1528004023NRG23050720220118351
|
05/07/2022
|
SREENIVAS N
|
1528004023WL006721
|
SREENIVAS N
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190549
|
|
MR SREENIVAS N
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-023-007/901
(KURUDI)
|
1528004023NRG23050720220118324
|
05/07/2022
|
KAMALAMMA
|
1528004023WL006720
|
KAMALAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190532
|
|
MRS KAMALAMMA C K
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-023-007/901
(KURUDI)
|
1528004023NRG23050720220118323
|
05/07/2022
|
MAHALINGAIAH K M
|
1528004023WL006720
|
MAHALINGAIAH K M
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190537
|
|
MR MAHALINGAIAH K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39552
|
39552
|
|
|
|
|
|
|
|
|
19
|
GAURIBIDANUR
|
KN-28-004-023-007/439
(KURUDI)
|
1528004023NRG23050720220118329
|
05/07/2022
|
MANJUNATHA M
|
1528004023WL006721
|
MANJUNATHA M
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190543
|
|
MR MANJUNATHA M
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-023-007/861
(KURUDI)
|
1528004023NRG23050720220118320
|
05/07/2022
|
KRISHNAPPA K M
|
1528004023WL006720
|
KRISHNAPPA K M
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2963190542
|
|
MR KRISHNAPPA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|