|
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-28-004-026-006/312
(MINAKANAGURKI)
|
1528004026NRG23070620220071935
|
07/06/2022
|
BAIPPAREDDY R N
|
1528004026WL004053
|
BAIPPAREDDY R N
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376659
|
|
BAIPPAREDDYRN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-026-005/122
(MINAKANAGURKI)
|
1528004026NRG23070620220071952
|
07/06/2022
|
SHAKUNTHALA N
|
1528004026WL004054
|
SHAKUNTHALA N
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376660
|
|
SHAKUNTHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-026-005/99
(MINAKANAGURKI)
|
1528004026NRG23070620220071964
|
07/06/2022
|
AVALMURTHY
|
1528004026WL004054
|
AVALMURTHY
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376683
|
|
AVALMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-026-008/119
(MINAKANAGURKI)
|
1528004026NRG23070620220071937
|
07/06/2022
|
GANGARTHANAMMA
|
1528004026WL004053
|
GANGARTHANAMMA
|
00554
|
KKBK0008274
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376661
|
|
GANGARTHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-026-004/16
(MINAKANAGURKI)
|
1528004026NRG23070620220071914
|
07/06/2022
|
GAYATHRI A
|
1528004026WL004053
|
GAYATHRI A
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376678
|
|
GAYATHRIA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-026-004/57
(MINAKANAGURKI)
|
1528004026NRG23070620220071915
|
07/06/2022
|
SHAMANNA V
|
1528004026WL004053
|
SHAMANNA V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376662
|
|
SHAMANNAV
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-026-004/57
(MINAKANAGURKI)
|
1528004026NRG23070620220071916
|
07/06/2022
|
SOWBHAGYAMMA
|
1528004026WL004053
|
SOWBHAGYAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376676
|
|
SOWBHAGYAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-026-004/64
(MINAKANAGURKI)
|
1528004026NRG23070620220071917
|
07/06/2022
|
SHABHA
|
1528004026WL004053
|
SHABHA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376669
|
|
SHABHA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-026-005/106
(MINAKANAGURKI)
|
1528004026NRG23070620220071918
|
07/06/2022
|
DHANANJAYA H C
|
1528004026WL004053
|
DHANANJAYA H C
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376673
|
|
DHANANJAYAHC
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-026-005/107
(MINAKANAGURKI)
|
1528004026NRG23070620220071947
|
07/06/2022
|
MYLAKKA
|
1528004026WL004054
|
MYLAKKA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376666
|
|
MYLAKKA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-026-005/108
(MINAKANAGURKI)
|
1528004026NRG23070620220071948
|
07/06/2022
|
VENKATASWAMY
|
1528004026WL004054
|
VENKATASWAMY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376681
|
|
VENKATASWAMY
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-026-005/109
(MINAKANAGURKI)
|
1528004026NRG23070620220071949
|
07/06/2022
|
LAKSHMAMMA
|
1528004026WL004054
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376668
|
|
LAKSHMAMMA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-026-005/110
(MINAKANAGURKI)
|
1528004026NRG23070620220071950
|
07/06/2022
|
NAGARAJAPPA M
|
1528004026WL004054
|
NAGARAJAPPA M
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376674
|
|
NAGARAJAPPAM
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-026-005/111
(MINAKANAGURKI)
|
1528004026NRG23070620220071919
|
07/06/2022
|
MUDDAGANGAMMA
|
1528004026WL004053
|
MUDDAGANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376680
|
|
MUDDAGANGAMMA
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-026-005/114
(MINAKANAGURKI)
|
1528004026NRG23070620220071951
|
07/06/2022
|
LAKSHMINARASAMMA
|
1528004026WL004054
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376664
|
|
LAKSHMINARASAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-026-005/115
(MINAKANAGURKI)
|
1528004026NRG23070620220071920
|
07/06/2022
|
RATHNAMMA
|
1528004026WL004053
|
RATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376663
|
|
RATHNAMMA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-026-005/34
(MINAKANAGURKI)
|
1528004026NRG23070620220071956
|
07/06/2022
|
VENKATALAKSHMAMMA
|
1528004026WL004054
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376677
|
|
VENKATALAKSHMAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-026-005/65
(MINAKANAGURKI)
|
1528004026NRG23070620220071921
|
07/06/2022
|
HANUME GOWDA
|
1528004026WL004053
|
HANUME GOWDA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376667
|
|
HANUMEGOWDA
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-026-005/74
(MINAKANAGURKI)
|
1528004026NRG23070620220071959
|
07/06/2022
|
JAYANNA
|
1528004026WL004054
|
JAYANNA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376679
|
|
JAYANNA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-026-005/75
(MINAKANAGURKI)
|
1528004026NRG23070620220071960
|
07/06/2022
|
NARAYANAMMA
|
1528004026WL004054
|
NARAYANAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376670
|
|
NARAYANAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-026-005/91
(MINAKANAGURKI)
|
1528004026NRG23070620220071926
|
07/06/2022
|
SUNANDAMMA
|
1528004026WL004053
|
SUNANDAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376675
|
|
SUNANDAMMA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-026-005/99
(MINAKANAGURKI)
|
1528004026NRG23070620220071963
|
07/06/2022
|
SUJATHAMMA
|
1528004026WL004054
|
SUJATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376684
|
|
SUJATHAMMA
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-026-006/273
(MINAKANAGURKI)
|
1528004026NRG23070620220071934
|
07/06/2022
|
MUNIREDDY R N
|
1528004026WL004053
|
MUNIREDDY R N
|
00652
|
PKGB0010730
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269376685
|
|
MUNIREDDYRN
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-026-008/20
(MINAKANAGURKI)
|
1528004026NRG23070620220071938
|
07/06/2022
|
SHIVASHANKARAPPA
|
1528004026WL004053
|
SHIVASHANKARAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376671
|
|
SHIVASHANKARAPPA
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-026-008/47
(MINAKANAGURKI)
|
1528004026NRG23070620220071941
|
07/06/2022
|
ADILAKSMAMMA
|
1528004026WL004053
|
ADILAKSMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376665
|
|
ADILAKSMAMMA
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-026-008/47
(MINAKANAGURKI)
|
1528004026NRG23070620220071942
|
07/06/2022
|
RANGAPPA
|
1528004026WL004053
|
RANGAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376672
|
|
RANGAPPA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-026-008/70
(MINAKANAGURKI)
|
1528004026NRG23070620220071945
|
07/06/2022
|
HARISH N K
|
1528004026WL004053
|
HARISH N K
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269376682
|
|
HARISHNK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56547
|
56547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66435
|
66435
|
|
|
|
|
|
|
|