|
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-28-004-028-007/455
(MUDULODU)
|
1528004028NRG23181020220275964
|
18/10/2022
|
RAMAKKA
|
1528004028WL018120
|
RAMAKKA
|
00225
|
KARB0000269
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039820
|
|
RAMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-028-004/16
(MUDULODU)
|
1528004028NRG23181020220275930
|
18/10/2022
|
ASHWATHAGOWDA
|
1528004028WL018120
|
ASHWATHAGOWDA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039829
|
|
MR ASHWATHA GOWDA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-028-004/16
(MUDULODU)
|
1528004028NRG23181020220275931
|
18/10/2022
|
SANJUEEVAMMA
|
1528004028WL018120
|
SANJUEEVAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039834
|
|
MRS SANJEEVAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-028-004/2
(MUDULODU)
|
1528004028NRG23181020220275933
|
18/10/2022
|
Ashwathamma
|
1528004028WL018120
|
Ashwathamma
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039837
|
|
MRS ASHWATHAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-028-004/2
(MUDULODU)
|
1528004028NRG23181020220275932
|
18/10/2022
|
RAMA REDDY
|
1528004028WL018120
|
RAMA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039838
|
|
MR A RAMAREDDY
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-028-004/26
(MUDULODU)
|
1528004028NRG23181020220275934
|
18/10/2022
|
PRADEEPA H N
|
1528004028WL018120
|
PRADEEPA H N
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039823
|
|
MR PRADEEPA H N
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-028-004/27
(MUDULODU)
|
1528004028NRG23181020220275936
|
18/10/2022
|
KALAVATHAMMA
|
1528004028WL018120
|
KALAVATHAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039839
|
|
MRS KALAVATHAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-028-004/27
(MUDULODU)
|
1528004028NRG23181020220275935
|
18/10/2022
|
NANJUNDA REDDY
|
1528004028WL018120
|
NANJUNDA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039827
|
|
MR NANJUNDA REDDY
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-028-004/400
(MUDULODU)
|
1528004028NRG23181020220275938
|
18/10/2022
|
SAVITHRAMM
|
1528004028WL018120
|
SAVITHRAMM
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039826
|
|
MRS SAVITHRAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-028-004/402
(MUDULODU)
|
1528004028NRG23181020220275940
|
18/10/2022
|
SUDHAKIAR REDDY
|
1528004028WL018120
|
SUDHAKIAR REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039825
|
|
MR SUDHAKARREDDY
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-028-004/410
(MUDULODU)
|
1528004028NRG23181020220275941
|
18/10/2022
|
SRINIVASAREDDY
|
1528004028WL018120
|
SRINIVASAREDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039844
|
|
MR SRINIVASAREDDY
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-028-004/415
(MUDULODU)
|
1528004028NRG23181020220275942
|
18/10/2022
|
JANAKAMMA
|
1528004028WL018120
|
JANAKAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039841
|
|
MRS JANAKAMMA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-028-004/419
(MUDULODU)
|
1528004028NRG23181020220275943
|
18/10/2022
|
DHARMARAJU
|
1528004028WL018120
|
DHARMARAJU
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039816
|
|
MR DHARMARAJU N
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-028-004/419
(MUDULODU)
|
1528004028NRG23181020220275944
|
18/10/2022
|
RUKMINIDEVI
|
1528004028WL018120
|
RUKMINIDEVI
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039832
|
|
MRS RUKMINIDEVI
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-028-004/421
(MUDULODU)
|
1528004028NRG23181020220275946
|
18/10/2022
|
JAYALAKSHMI
|
1528004028WL018120
|
JAYALAKSHMI
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039836
|
|
MRS JAYALAKSHMI
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-028-004/421
(MUDULODU)
|
1528004028NRG23181020220275945
|
18/10/2022
|
NAGABHUSHANA REDDY
|
1528004028WL018120
|
NAGABHUSHANA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039835
|
|
MR NAGABHUSHANA REDDY
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-028-004/437
(MUDULODU)
|
1528004028NRG23181020220275947
|
18/10/2022
|
JAYAMMA
|
1528004028WL018120
|
JAYAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039843
|
|
MRS JAYAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-028-004/438
(MUDULODU)
|
1528004028NRG23181020220275948
|
18/10/2022
|
PAPA REDDY
|
1528004028WL018120
|
PAPA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039851
|
|
MR PAPAREDDY
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-028-005/381
(MUDULODU)
|
1528004028NRG23181020220275950
|
18/10/2022
|
CHANDRASHEKARA M G
|
1528004028WL018120
|
CHANDRASHEKARA M G
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453039817
|
|
MR CHANDRASHEKHARA M G
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-028-005/386
(MUDULODU)
|
1528004028NRG23181020220275951
|
18/10/2022
|
BALAMMA
|
1528004028WL018120
|
BALAMMA
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453039833
|
|
MRS BALAMMA
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-028-007/101
(MUDULODU)
|
1528004028NRG23181020220275952
|
18/10/2022
|
Umadevi
|
1528004028WL018120
|
Umadevi
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039849
|
|
MRS UMADEVI
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-028-007/113
(MUDULODU)
|
1528004028NRG23181020220275954
|
18/10/2022
|
Bhagyamma
|
1528004028WL018120
|
Bhagyamma
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039850
|
|
MRS BHAGYALAKSHMI
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-028-007/113
(MUDULODU)
|
1528004028NRG23181020220275953
|
18/10/2022
|
Srinivasa
|
1528004028WL018120
|
Srinivasa
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039842
|
|
MR M N SHRINIVASA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-028-007/383
(MUDULODU)
|
1528004028NRG23181020220275955
|
18/10/2022
|
GANGAMMA
|
1528004028WL018120
|
GANGAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039848
|
|
MRS GANGAMMA
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-028-007/39
(MUDULODU)
|
1528004028NRG23181020220275956
|
18/10/2022
|
ANJINAPPA
|
1528004028WL018120
|
ANJINAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039846
|
|
MR ANJINAPPA M N
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-028-007/415
(MUDULODU)
|
1528004028NRG23181020220275958
|
18/10/2022
|
ANITHA
|
1528004028WL018120
|
ANITHA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039830
|
|
MISS ASHA MINOR BY MNG ANITHA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-028-007/428
(MUDULODU)
|
1528004028NRG23181020220275959
|
18/10/2022
|
NAGARAJA M S
|
1528004028WL018120
|
NAGARAJA M S
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039840
|
|
MR NAGARAJA M S
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-028-007/432
(MUDULODU)
|
1528004028NRG23181020220275960
|
18/10/2022
|
Mamatha M V
|
1528004028WL018120
|
Mamatha M V
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039847
|
|
MRS MAMATHA M V
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-028-007/439
(MUDULODU)
|
1528004028NRG23181020220275961
|
18/10/2022
|
AVALAPPA
|
1528004028WL018120
|
AVALAPPA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039831
|
|
MR AVALAPPA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-028-007/439
(MUDULODU)
|
1528004028NRG23181020220275962
|
18/10/2022
|
SHASHIKALLA
|
1528004028WL018120
|
SHASHIKALLA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039824
|
|
MRS SHASHIKALA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-028-007/442
(MUDULODU)
|
1528004028NRG23181020220275963
|
18/10/2022
|
Naveen Kumar
|
1528004028WL018120
|
Naveen Kumar
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039828
|
|
MR NAVEEN KUMAR G
|
()
|
|
32
|
GAURIBIDANUR
|
KN-28-004-028-007/469
(MUDULODU)
|
1528004028NRG23181020220275967
|
18/10/2022
|
VEENA
|
1528004028WL018120
|
VEENA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039818
|
|
MRS VEENA WO NANJUNDAPPA
|
()
|
|
33
|
GAURIBIDANUR
|
KN-28-004-028-007/85
(MUDULODU)
|
1528004028NRG23181020220275968
|
18/10/2022
|
ARUNA
|
1528004028WL018120
|
ARUNA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039815
|
|
MRS ARUNA
|
()
|
|
34
|
GAURIBIDANUR
|
KN-28-004-028-009/10
(MUDULODU)
|
1528004028NRG23181020220275971
|
18/10/2022
|
Manjunatha
|
1528004028WL018120
|
Manjunatha
|
00415
|
SBIN0040181
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453039845
|
|
MR MANJUNATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
35
|
GAURIBIDANUR
|
KN-28-004-028-007/461
(MUDULODU)
|
1528004028NRG23181020220275966
|
18/10/2022
|
MURALI
|
1528004028WL018120
|
MURALI
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039822
|
|
MURALI
|
()
|
|
36
|
GAURIBIDANUR
|
KN-28-004-028-007/461
(MUDULODU)
|
1528004028NRG23181020220275965
|
18/10/2022
|
RADHAMMA
|
1528004028WL018120
|
RADHAMMA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039821
|
|
RADHAMMA
|
()
|
|
37
|
GAURIBIDANUR
|
KN-28-004-028-007/99
(MUDULODU)
|
1528004028NRG23181020220275970
|
18/10/2022
|
GOVINDAPPA
|
1528004028WL018120
|
GOVINDAPPA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453039819
|
|
GOVINDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89919
|
89919
|
|
|
|
|
|
|
|