|
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-28-004-023-001/132
(KURUDI)
|
1528004023NRG23180420220011167
|
18/04/2022
|
LAKSHMAMMA
|
1528004023WL000576
|
LAKSHMAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621885
|
|
LAKSHMAMMA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-023-001/132
(KURUDI)
|
1528004023NRG23180420220011166
|
18/04/2022
|
MUTHAPPA
|
1528004023WL000576
|
MUTHAPPA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621886
|
|
MUTHAPPA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-023-001/162
(KURUDI)
|
1528004023NRG23180420220011168
|
18/04/2022
|
BHAGYAMMA
|
1528004023WL000576
|
BHAGYAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621869
|
|
BHAGYAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-023-003/317
(KURUDI)
|
1528004023NRG23180420220011157
|
18/04/2022
|
JAYARAMA REDDY H
|
1528004023WL000575
|
JAYARAMA REDDY H
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621868
|
|
JAYARAMAREDDYH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-023-001/36
(KURUDI)
|
1528004023NRG23180420220011170
|
18/04/2022
|
NAGARAJAPPA
|
1528004023WL000576
|
NAGARAJAPPA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621870
|
|
NAGARAJAPPA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-023-003/170
(KURUDI)
|
1528004023NRG23180420220011151
|
18/04/2022
|
RAVI KUMAR A H
|
1528004023WL000575
|
RAVI KUMAR A H
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621871
|
|
RAVIKUMARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
7
|
GAURIBIDANUR
|
KN-28-004-023-001/83
(KURUDI)
|
1528004023NRG23180420220011175
|
18/04/2022
|
SATISH K M
|
1528004023WL000576
|
SATISH K M
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621878
|
|
MR SATISH K M
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-023-001/92
(KURUDI)
|
1528004023NRG23180420220011176
|
18/04/2022
|
LAKKAMMA
|
1528004023WL000576
|
LAKKAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621877
|
|
MRS LAKKAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-023-003/175
(KURUDI)
|
1528004023NRG23180420220011154
|
18/04/2022
|
BHAGYAMMA
|
1528004023WL000575
|
BHAGYAMMA
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621880
|
|
MRS BHAGYAMMA B P
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-023-003/834
(KURUDI)
|
1528004023NRG23180420220011162
|
18/04/2022
|
HANUMANTHARAYAPPA C
|
1528004023WL000575
|
HANUMANTHARAYAPPA C
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621879
|
|
MR HANUMANTHARAYAPPA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
11
|
GAURIBIDANUR
|
KN-28-004-023-001/128
(KURUDI)
|
1528004023NRG23180420220011165
|
18/04/2022
|
LAKSHMINARASAMMA
|
1528004023WL000576
|
LAKSHMINARASAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621883
|
|
MRS LAKSHMINARASAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-023-001/24
(KURUDI)
|
1528004023NRG23180420220011169
|
18/04/2022
|
LEELAVATHI
|
1528004023WL000576
|
LEELAVATHI
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621882
|
|
MRS LEELAVATHI
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-023-001/36
(KURUDI)
|
1528004023NRG23180420220011171
|
18/04/2022
|
NAGAMMA
|
1528004023WL000576
|
NAGAMMA
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621881
|
|
MRS NAGAMMA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-023-003/170
(KURUDI)
|
1528004023NRG23180420220011152
|
18/04/2022
|
SAVITHA C R
|
1528004023WL000575
|
SAVITHA C R
|
00415
|
SBIN0041183
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621884
|
|
MRS SAVITHA C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
15
|
GAURIBIDANUR
|
KN-28-004-023-001/51
(KURUDI)
|
1528004023NRG23180420220011172
|
18/04/2022
|
RANGAMMA
|
1528004023WL000576
|
RANGAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621874
|
|
RANGAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-023-003/175
(KURUDI)
|
1528004023NRG23180420220011153
|
18/04/2022
|
ASHWATHAPPA B
|
1528004023WL000575
|
ASHWATHAPPA B
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621873
|
|
ASHWATHAPPAB
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-023-003/316
(KURUDI)
|
1528004023NRG23180420220011156
|
18/04/2022
|
SIDDAPPA
|
1528004023WL000575
|
SIDDAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621875
|
|
SIDDAPPA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-023-003/317
(KURUDI)
|
1528004023NRG23180420220011158
|
18/04/2022
|
LAKSHMI V P
|
1528004023WL000575
|
LAKSHMI V P
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621872
|
|
LAKSHMIVP
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-023-003/833
(KURUDI)
|
1528004023NRG23180420220011161
|
18/04/2022
|
NAGARAJA G
|
1528004023WL000575
|
NAGARAJA G
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830621876
|
|
NAGARAJAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|