|
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-28-004-027-003/861
(MUDUGERE)
|
1528004027NRG23190420220012898
|
19/04/2022
|
JAMUNA M S
|
1528004027WL000653
|
JAMUNA M S
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597882
|
|
JAMUNAMS
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-027-003/872
(MUDUGERE)
|
1528004027NRG23190420220012899
|
19/04/2022
|
KEMPANNA N
|
1528004027WL000653
|
KEMPANNA N
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597887
|
|
KEMPANNAN
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-027-003/876
(MUDUGERE)
|
1528004027NRG23190420220012902
|
19/04/2022
|
NANDISH
|
1528004027WL000653
|
NANDISH
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597884
|
|
NANDISH
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-027-003/884
(MUDUGERE)
|
1528004027NRG23190420220012903
|
19/04/2022
|
GOVINDAPPA
|
1528004027WL000653
|
GOVINDAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597885
|
|
GOVINDAPPA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-027-003/884
(MUDUGERE)
|
1528004027NRG23190420220012904
|
19/04/2022
|
MUDDAMMA
|
1528004027WL000653
|
MUDDAMMA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597883
|
|
MUDDAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-027-003/895
(MUDUGERE)
|
1528004027NRG23190420220012905
|
19/04/2022
|
SHANTHA KUMAR M R
|
1528004027WL000653
|
SHANTHA KUMAR M R
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597886
|
|
SHANTHAKUMARMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
GAURIBIDANUR
|
KN-28-004-027-003/872
(MUDUGERE)
|
1528004027NRG23190420220012901
|
19/04/2022
|
KAVYA K
|
1528004027WL000653
|
KAVYA K
|
00415
|
SBIN0013200
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597881
|
|
MRS KAVYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
GAURIBIDANUR
|
KN-28-004-027-003/358
(MUDUGERE)
|
1528004027NRG23190420220012877
|
19/04/2022
|
GOVINDAPPA
|
1528004027WL000653
|
GOVINDAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597890
|
|
GOVINDAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-027-003/4
(MUDUGERE)
|
1528004027NRG23190420220012880
|
19/04/2022
|
DEVARAJ M R
|
1528004027WL000653
|
DEVARAJ M R
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597888
|
|
DEVARAJMR
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-027-003/856
(MUDUGERE)
|
1528004027NRG23190420220012896
|
19/04/2022
|
KEMPANNA N
|
1528004027WL000653
|
KEMPANNA N
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597889
|
|
KEMPANNAN
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-027-003/856
(MUDUGERE)
|
1528004027NRG23190420220012897
|
19/04/2022
|
SUNANDAMMA
|
1528004027WL000653
|
SUNANDAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597880
|
|
SUNANDAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-027-003/872
(MUDUGERE)
|
1528004027NRG23190420220012900
|
19/04/2022
|
JAYAPADMA
|
1528004027WL000653
|
JAYAPADMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830597891
|
|
JAYAPADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|