|
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-28-004-023-006/27
(KURUDI)
|
1528004023NRG23110420220004495
|
11/04/2022
|
DEVARAJU G
|
1528004023WL000251
|
DEVARAJU G
|
00078
|
CNRB0000770
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820969745
|
|
DEVARAJU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-023-006/162
(KURUDI)
|
1528004023NRG23110420220004491
|
11/04/2022
|
GANGADEVAMMA
|
1528004023WL000251
|
GANGADEVAMMA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820969744
|
|
GANGADEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-023-004/102
(KURUDI)
|
1528004023NRG23110420220004498
|
11/04/2022
|
LAKSHMIRANGAPPA
|
1528004023WL000252
|
LAKSHMIRANGAPPA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969765
|
|
MR LAKSHMIRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-023-004/20
(KURUDI)
|
1528004023NRG23110420220004503
|
11/04/2022
|
ALUVELAMMA
|
1528004023WL000252
|
ALUVELAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969763
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-023-004/20
(KURUDI)
|
1528004023NRG23110420220004502
|
11/04/2022
|
VENKATAPATHI
|
1528004023WL000252
|
VENKATAPATHI
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969752
|
|
MR VENKATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-023-004/31
(KURUDI)
|
1528004023NRG23110420220004505
|
11/04/2022
|
SURESHA K N
|
1528004023WL000252
|
SURESHA K N
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969750
|
|
MR SURESHA K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-023-004/70
(KURUDI)
|
1528004023NRG23110420220004510
|
11/04/2022
|
THIMMAIAH D
|
1528004023WL000252
|
THIMMAIAH D
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969754
|
|
MR THIMMAIAH D
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-023-004/8
(KURUDI)
|
1528004023NRG23110420220004512
|
11/04/2022
|
SANJEEVAMMA
|
1528004023WL000252
|
SANJEEVAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969747
|
|
MRS SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-023-006/162
(KURUDI)
|
1528004023NRG23110420220004490
|
11/04/2022
|
SRINATHA
|
1528004023WL000251
|
SRINATHA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969753
|
|
MR SRINATHA R V
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-023-006/35
(KURUDI)
|
1528004023NRG23110420220004484
|
11/04/2022
|
VINODA
|
1528004023WL000250
|
VINODA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969746
|
|
MRS VINODA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-023-007/21
(KURUDI)
|
1528004023NRG23110420220004513
|
11/04/2022
|
GOVINDAPPA K C
|
1528004023WL000253
|
GOVINDAPPA K C
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969767
|
|
GOVINDAPPA K C
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-023-007/21
(KURUDI)
|
1528004023NRG23110420220004514
|
11/04/2022
|
MUDDAMMA
|
1528004023WL000253
|
MUDDAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969751
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-023-007/235
(KURUDI)
|
1528004023NRG23110420220004515
|
11/04/2022
|
HANUMAKKA
|
1528004023WL000253
|
HANUMAKKA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969764
|
|
MS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-023-007/258
(KURUDI)
|
1528004023NRG23110420220004517
|
11/04/2022
|
NAGAMMA
|
1528004023WL000253
|
NAGAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969748
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-023-007/407
(KURUDI)
|
1528004023NRG23110420220004519
|
11/04/2022
|
KRISHNA KUMARI
|
1528004023WL000253
|
KRISHNA KUMARI
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969749
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-023-007/409
(KURUDI)
|
1528004023NRG23110420220004520
|
11/04/2022
|
SHAKUNTHALAMMA
|
1528004023WL000253
|
SHAKUNTHALAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969762
|
|
MRS SHAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-023-007/426
(KURUDI)
|
1528004023NRG23110420220004522
|
11/04/2022
|
ANJINAMMA
|
1528004023WL000253
|
ANJINAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969743
|
|
MISS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-023-007/426
(KURUDI)
|
1528004023NRG23110420220004521
|
11/04/2022
|
NAGAPPA
|
1528004023WL000253
|
NAGAPPA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969755
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-023-007/452
(KURUDI)
|
1528004023NRG23110420220004523
|
11/04/2022
|
PARVATHAMMA
|
1528004023WL000253
|
PARVATHAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969766
|
|
MR PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
20
|
GAURIBIDANUR
|
KN-28-004-023-004/102
(KURUDI)
|
1528004023NRG23110420220004497
|
11/04/2022
|
MANGALAMMA
|
1528004023WL000252
|
MANGALAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969757
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-023-004/28
(KURUDI)
|
1528004023NRG23110420220004504
|
11/04/2022
|
GOPALAKRISHNAIAH
|
1528004023WL000252
|
GOPALAKRISHNAIAH
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969761
|
|
MR GOPALAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-023-004/33
(KURUDI)
|
1528004023NRG23110420220004506
|
11/04/2022
|
LAKSHMAMMA
|
1528004023WL000252
|
LAKSHMAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969768
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-023-004/60
(KURUDI)
|
1528004023NRG23110420220004509
|
11/04/2022
|
RANGAMMA
|
1528004023WL000252
|
RANGAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969759
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-023-004/70
(KURUDI)
|
1528004023NRG23110420220004511
|
11/04/2022
|
RATHNAMMA
|
1528004023WL000252
|
RATHNAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969760
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIBIDANUR
|
KN-28-004-023-006/166
(KURUDI)
|
1528004023NRG23110420220004492
|
11/04/2022
|
PAPA NAYAKA P
|
1528004023WL000251
|
PAPA NAYAKA P
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969756
|
|
MR PAPA NAYAKA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIBIDANUR
|
KN-28-004-023-007/235
(KURUDI)
|
1528004023NRG23110420220004516
|
11/04/2022
|
SAROJAMMA
|
1528004023WL000253
|
SAROJAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
04/05/2022
|
|
0820969758
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64272
|
64272
|
|
|
|
|
|
|
|