|
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-28-004-028-003/354
(MUDULODU)
|
1528004028NRG23301120220319377
|
30/11/2022
|
Rajashekhara S A
|
1528004028WL021888
|
Rajashekhara S A
|
00225
|
KARB0000269
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701722
|
|
Rajashekhara S A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-028-003/8
(MUDULODU)
|
1528004028NRG23301120220319379
|
30/11/2022
|
ANJINAPPA
|
1528004028WL021888
|
ANJINAPPA
|
00415
|
SBIN0013200
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701713
|
|
MR ANJINAPPA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-028-007/14
(MUDULODU)
|
1528004028NRG23301120220319384
|
30/11/2022
|
SRINIAS M S
|
1528004028WL021888
|
SRINIAS M S
|
00415
|
SBIN0013200
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701721
|
|
MR SRINIVAS M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-028-003/359
(MUDULODU)
|
1528004028NRG23301120220319378
|
30/11/2022
|
GANGAPPA
|
1528004028WL021888
|
GANGAPPA
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701714
|
|
MR GANGAPPA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-028-007/101
(MUDULODU)
|
1528004028NRG23301120220319380
|
30/11/2022
|
Umadevi
|
1528004028WL021888
|
Umadevi
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701715
|
|
MRS UMADEVI
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-028-007/118
(MUDULODU)
|
1528004028NRG23301120220319381
|
30/11/2022
|
M C RAMAPPA
|
1528004028WL021888
|
M C RAMAPPA
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701719
|
|
MR M C RAMAPPA CHANNAPPA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-028-007/130
(MUDULODU)
|
1528004028NRG23301120220319383
|
30/11/2022
|
Parvathamma
|
1528004028WL021888
|
Parvathamma
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701717
|
|
MRS PARVATHAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-028-007/422
(MUDULODU)
|
1528004028NRG23301120220319385
|
30/11/2022
|
Chinnappayya
|
1528004028WL021888
|
Chinnappayya
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701716
|
|
MR CHINNAPPAYYA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-028-007/427
(MUDULODU)
|
1528004028NRG23301120220319387
|
30/11/2022
|
Shivaraju m v
|
1528004028WL021888
|
Shivaraju m v
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701718
|
|
MR SHIVARAJ M V
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-028-008/65
(MUDULODU)
|
1528004028NRG23301120220319389
|
30/11/2022
|
NARASAMMA
|
1528004028WL021888
|
NARASAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510701720
|
|
MRS NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
11
|
GAURIBIDANUR
|
KN-28-004-028-007/422
(MUDULODU)
|
1528004028NRG23301120220319386
|
30/11/2022
|
Ramanjinamma
|
1528004028WL021888
|
Ramanjinamma
|
00652
|
PKGB0010660
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701712
|
|
Ramanjinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|