|
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-28-004-031-001/736
(NAMAGONDLU)
|
1528004031NRG23141220220335744
|
17/12/2022
|
NAGARAJAPPA
|
1528004031WL023242
|
NAGARAJAPPA
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316213
|
|
NAGARAJAPPA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-031-001/957
(NAMAGONDLU)
|
1528004031NRG23141220220335763
|
17/12/2022
|
V Ramesh
|
1528004031WL023243
|
V Ramesh
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316209
|
|
V Ramesh
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-031-001/979
(NAMAGONDLU)
|
1528004031NRG23141220220335747
|
17/12/2022
|
Harish kumar
|
1528004031WL023242
|
Harish kumar
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316214
|
|
Harish kumar
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-031-006/17
(NAMAGONDLU)
|
1528004031NRG23141220220335777
|
17/12/2022
|
Ashwatamma
|
1528004031WL023244
|
Ashwatamma
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316207
|
|
Ashwatamma
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-031-006/17
(NAMAGONDLU)
|
1528004031NRG23141220220335776
|
17/12/2022
|
Krishnappa
|
1528004031WL023244
|
Krishnappa
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316203
|
|
Krishnappa
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-031-006/385
(NAMAGONDLU)
|
1528004031NRG23141220220335779
|
17/12/2022
|
G N Chidanandareddy
|
1528004031WL023244
|
G N Chidanandareddy
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316212
|
|
G N Chidanandareddy
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-031-006/409
(NAMAGONDLU)
|
1528004031NRG23141220220335764
|
17/12/2022
|
KAVITA
|
1528004031WL023243
|
KAVITA
|
00078
|
CNRB0001454
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514316206
|
|
KAVITA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-031-007/1023
(NAMAGONDLU)
|
1528004031NRG23141220220335782
|
17/12/2022
|
Thimmakka
|
1528004031WL023244
|
Thimmakka
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316205
|
|
Thimmakka
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-031-007/1129
(NAMAGONDLU)
|
1528004031NRG23141220220335785
|
17/12/2022
|
Nagamani
|
1528004031WL023244
|
Nagamani
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316204
|
|
Nagamani
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-031-007/132
(NAMAGONDLU)
|
1528004031NRG23141220220335752
|
17/12/2022
|
CHALAPATHI
|
1528004031WL023242
|
CHALAPATHI
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316210
|
|
CHALAPATHI
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-031-007/530
(NAMAGONDLU)
|
1528004031NRG23141220220335768
|
17/12/2022
|
yashodha
|
1528004031WL023243
|
yashodha
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316208
|
|
yashodha
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-031-007/882
(NAMAGONDLU)
|
1528004031NRG23141220220335755
|
17/12/2022
|
Sandhya V K
|
1528004031WL023242
|
Sandhya V K
|
00078
|
CNRB0001454
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514316211
|
|
Sandhya V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25647
|
25647
|
|
|
|
|
|
|
|