|
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-28-004-033-004/232
(RAMAPURA)
|
1528004033NRG23130820220202433
|
13/08/2022
|
NAVEEN KUMAR L
|
1528004033WL011942
|
NAVEEN KUMAR L
|
00415
|
SBIN0040086
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869326
|
|
MR NAVEEN KUMAR L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-033-001/110
(RAMAPURA)
|
1528004033NRG23130820220202396
|
13/08/2022
|
LAKSHMIPATHY
|
1528004033WL011942
|
LAKSHMIPATHY
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869327
|
|
MR LAKSHMIPATHY
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-033-001/115
(RAMAPURA)
|
1528004033NRG23130820220202399
|
13/08/2022
|
MAHADEVAPPA
|
1528004033WL011942
|
MAHADEVAPPA
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869328
|
|
MR MAHADEVAPPA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-033-001/260
(RAMAPURA)
|
1528004033NRG23130820220202417
|
13/08/2022
|
NARAYANAPPA
|
1528004033WL011942
|
NARAYANAPPA
|
00415
|
SBIN0040337
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869329
|
|
MR NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-023-005/168
(KURUDI)
|
1528004033NRG23130820220202393
|
13/08/2022
|
SHILPA R
|
1528004033WL011942
|
SHILPA R
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869320
|
|
SHILPA R
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-023-005/248
(KURUDI)
|
1528004033NRG23130820220202394
|
13/08/2022
|
SIDDAMMA
|
1528004033WL011942
|
SIDDAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869323
|
|
SIDDAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-033-001/109
(RAMAPURA)
|
1528004033NRG23130820220202395
|
13/08/2022
|
Mangala V
|
1528004033WL011942
|
Mangala V
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869321
|
|
Mangala V
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-033-001/125
(RAMAPURA)
|
1528004033NRG23130820220202401
|
13/08/2022
|
KADIRAPPA
|
1528004033WL011942
|
KADIRAPPA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869319
|
|
KADIRAPPA
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-033-001/125
(RAMAPURA)
|
1528004033NRG23130820220202400
|
13/08/2022
|
NARAYANAMMA
|
1528004033WL011942
|
NARAYANAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869335
|
|
NARAYANAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-033-001/13
(RAMAPURA)
|
1528004033NRG23130820220202402
|
13/08/2022
|
NARAYANAPPA
|
1528004033WL011942
|
NARAYANAPPA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869316
|
|
NARAYANAPPA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-033-001/141
(RAMAPURA)
|
1528004033NRG23130820220202403
|
13/08/2022
|
GOWRAMMA
|
1528004033WL011942
|
GOWRAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869305
|
|
GOWRAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-033-001/144
(RAMAPURA)
|
1528004033NRG23130820220202404
|
13/08/2022
|
KEMPAMMA
|
1528004033WL011942
|
KEMPAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869307
|
|
KEMPAMMA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-033-001/18
(RAMAPURA)
|
1528004033NRG23130820220202411
|
13/08/2022
|
TULASAMMA
|
1528004033WL011942
|
TULASAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869331
|
|
TULASAMMA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-033-001/243
(RAMAPURA)
|
1528004033NRG23130820220202413
|
13/08/2022
|
NARAYANAPPA K V
|
1528004033WL011942
|
NARAYANAPPA K V
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869310
|
|
NARAYANAPPA K V
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-033-001/243
(RAMAPURA)
|
1528004033NRG23130820220202412
|
13/08/2022
|
SHARADHAMMA
|
1528004033WL011942
|
SHARADHAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869309
|
|
SHARADHAMMA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-033-001/244
(RAMAPURA)
|
1528004033NRG23130820220202414
|
13/08/2022
|
GANGALAKSHMAMMA
|
1528004033WL011942
|
GANGALAKSHMAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869315
|
|
GANGALAKSHMAMMA
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-033-001/249
(RAMAPURA)
|
1528004033NRG23130820220202415
|
13/08/2022
|
NINGAMMA
|
1528004033WL011942
|
NINGAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869313
|
|
NINGAMMA
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-033-001/249
(RAMAPURA)
|
1528004033NRG23130820220202416
|
13/08/2022
|
Subramanya
|
1528004033WL011942
|
Subramanya
|
00652
|
PKGB0010785
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120869318
|
No Such Account
|
|
|
|
19
|
GAURIBIDANUR
|
KN-28-004-033-001/27
(RAMAPURA)
|
1528004033NRG23130820220202418
|
13/08/2022
|
ASWATHAPPA
|
1528004033WL011942
|
ASWATHAPPA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869317
|
|
ASWATHAPPA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-033-001/31
(RAMAPURA)
|
1528004033NRG23130820220202419
|
13/08/2022
|
Ganmgamma
|
1528004033WL011942
|
Ganmgamma
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869324
|
|
Ganmgamma
|
()
|
|
21
|
GAURIBIDANUR
|
KN-28-004-033-001/36
(RAMAPURA)
|
1528004033NRG23130820220202421
|
13/08/2022
|
GANGAMMA
|
1528004033WL011942
|
GANGAMMA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869332
|
|
GANGAMMA
|
()
|
|
22
|
GAURIBIDANUR
|
KN-28-004-033-001/36
(RAMAPURA)
|
1528004033NRG23130820220202420
|
13/08/2022
|
RAMESH K C
|
1528004033WL011942
|
RAMESH K C
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869322
|
|
RAMESH K C
|
()
|
|
23
|
GAURIBIDANUR
|
KN-28-004-033-001/43
(RAMAPURA)
|
1528004033NRG23130820220202423
|
13/08/2022
|
RATHNAMMA
|
1528004033WL011942
|
RATHNAMMA
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869330
|
|
RATHNAMMA
|
()
|
|
24
|
GAURIBIDANUR
|
KN-28-004-033-001/57
(RAMAPURA)
|
1528004033NRG23130820220202425
|
13/08/2022
|
NARAYANAMMA
|
1528004033WL011942
|
NARAYANAMMA
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869312
|
|
NARAYANAMMA
|
()
|
|
25
|
GAURIBIDANUR
|
KN-28-004-033-001/57
(RAMAPURA)
|
1528004033NRG23130820220202424
|
13/08/2022
|
Siddaraju
|
1528004033WL011942
|
Siddaraju
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869311
|
|
Siddaraju
|
()
|
|
26
|
GAURIBIDANUR
|
KN-28-004-033-001/58
(RAMAPURA)
|
1528004033NRG23130820220202426
|
13/08/2022
|
RATHNAMMA
|
1528004033WL011942
|
RATHNAMMA
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869308
|
|
RATHNAMMA
|
()
|
|
27
|
GAURIBIDANUR
|
KN-28-004-033-001/59
(RAMAPURA)
|
1528004033NRG23130820220202428
|
13/08/2022
|
KAMAKSHAMMA
|
1528004033WL011942
|
KAMAKSHAMMA
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869306
|
|
KAMAKSHAMMA
|
()
|
|
28
|
GAURIBIDANUR
|
KN-28-004-033-001/59
(RAMAPURA)
|
1528004033NRG23130820220202427
|
13/08/2022
|
PUJAPPA
|
1528004033WL011942
|
PUJAPPA
|
00652
|
PKGB0010785
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4120869325
|
|
PUJAPPA
|
()
|
|
29
|
GAURIBIDANUR
|
KN-28-004-033-004/232
(RAMAPURA)
|
1528004033NRG23130820220202432
|
13/08/2022
|
LAKSHMINARASAPPA
|
1528004033WL011942
|
LAKSHMINARASAPPA
|
00652
|
PKGB0010785
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120869334
|
|
LAKSHMINARASAPPA
|
()
|
|
30
|
GAURIBIDANUR
|
KN-28-004-033-004/278
(RAMAPURA)
|
1528004033NRG23130820220202435
|
13/08/2022
|
UGRANARASAPPA
|
1528004033WL011942
|
UGRANARASAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120869314
|
|
UGRANARASAPPA
|
()
|
|
31
|
GAURIBIDANUR
|
KN-28-004-033-004/6
(RAMAPURA)
|
1528004033NRG23130820220202436
|
13/08/2022
|
GOVINDAPPA
|
1528004033WL011942
|
GOVINDAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4120869333
|
|
GOVINDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57165
|
57165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|