|
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-28-004-025-006/2882
(MELYA)
|
1528004025NRG23260820220218344
|
26/08/2022
|
GANGAPPA
|
1528004025WL013171
|
GANGAPPA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402042
|
|
GANGAPPA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-025-006/976
(MELYA)
|
1528004025NRG23260820220218347
|
26/08/2022
|
RAMAKKA
|
1528004025WL013171
|
RAMAKKA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402054
|
|
RAMAKKA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-025-006/976
(MELYA)
|
1528004025NRG23260820220218348
|
26/08/2022
|
THIPPERUDRAIAH
|
1528004025WL013171
|
THIPPERUDRAIAH
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402043
|
|
THIPPERUDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-025-006/169
(MELYA)
|
1528004025NRG23260820220218335
|
26/08/2022
|
SHANTHAMMA
|
1528004025WL013171
|
SHANTHAMMA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402053
|
|
SHANTHAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-025-006/197
(MELYA)
|
1528004025NRG23260820220218336
|
26/08/2022
|
NANJUNDAPPA
|
1528004025WL013171
|
NANJUNDAPPA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402045
|
|
NANJUNDAPPA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-025-006/197
(MELYA)
|
1528004025NRG23260820220218337
|
26/08/2022
|
SAROJAMMA
|
1528004025WL013171
|
SAROJAMMA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402046
|
|
SAROJAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-025-006/2686
(MELYA)
|
1528004025NRG23260820220218339
|
26/08/2022
|
AJYAKUMAR
|
1528004025WL013171
|
AJYAKUMAR
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402050
|
|
AJYAKUMAR
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-025-006/2856
(MELYA)
|
1528004025NRG23260820220218340
|
26/08/2022
|
NAGAMMA
|
1528004025WL013171
|
NAGAMMA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402048
|
|
NAGAMMA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-025-006/2882
(MELYA)
|
1528004025NRG23260820220218343
|
26/08/2022
|
RAMALAKSHMAMMA
|
1528004025WL013171
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402047
|
|
RAMALAKSHMAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-025-006/375
(MELYA)
|
1528004025NRG23260820220218345
|
26/08/2022
|
ASWATHAPPA
|
1528004025WL013171
|
ASWATHAPPA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402049
|
|
ASWATHAPPA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-025-006/633
(MELYA)
|
1528004025NRG23260820220218346
|
26/08/2022
|
RUKMINI
|
1528004025WL013171
|
RUKMINI
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402044
|
|
RUKMINI
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-025-009/523
(MELYA)
|
1528004025NRG23260820220218350
|
26/08/2022
|
ANITHA
|
1528004025WL013171
|
ANITHA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402052
|
|
ANITHA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-025-009/523
(MELYA)
|
1528004025NRG23260820220218349
|
26/08/2022
|
REDDAPPA
|
1528004025WL013171
|
REDDAPPA
|
00652
|
PKGB0010856
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856402051
|
|
REDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|