|
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-28-004-034-003/138
(SONAGANAHALLY)
|
1528004034NRG23060920220230994
|
06/09/2022
|
LAKSHMIDEVAMMA
|
1528004034WL014198
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586892
|
|
LAKSHMIDEVAMMA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-034-003/145
(SONAGANAHALLY)
|
1528004034NRG23060920220230995
|
06/09/2022
|
NARAYANAPPA
|
1528004034WL014198
|
NARAYANAPPA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586891
|
|
NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-034-003/145
(SONAGANAHALLY)
|
1528004034NRG23060920220230996
|
06/09/2022
|
LAKSHMINARASAMMA
|
1528004034WL014198
|
LAKSHMINARASAMMA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586902
|
|
LAKSHMINARASAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-034-003/23
(SONAGANAHALLY)
|
1528004034NRG23060920220231000
|
06/09/2022
|
LAKSHMANAREDDY
|
1528004034WL014198
|
LAKSHMANAREDDY
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586904
|
|
LAKSHMANAREDDY
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-034-003/64
(SONAGANAHALLY)
|
1528004034NRG23060920220231001
|
06/09/2022
|
LAKSHMIDEVAMMA
|
1528004034WL014198
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586899
|
|
LAKSHMIDEVAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-034-004/593
(SONAGANAHALLY)
|
1528004034NRG23060920220231007
|
06/09/2022
|
PASHUPATHI
|
1528004034WL014199
|
PASHUPATHI
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586896
|
|
PASHUPATHI
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-034-004/597
(SONAGANAHALLY)
|
1528004034NRG23060920220231010
|
06/09/2022
|
ERANNA
|
1528004034WL014199
|
ERANNA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586900
|
|
ERANNA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-034-004/599
(SONAGANAHALLY)
|
1528004034NRG23060920220231011
|
06/09/2022
|
PRAVEEN KUMAR N
|
1528004034WL014199
|
PRAVEEN KUMAR N
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586901
|
|
PRAVEEN KUMAR N
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-034-004/599
(SONAGANAHALLY)
|
1528004034NRG23060920220231012
|
06/09/2022
|
YOSHOP H N
|
1528004034WL014199
|
YOSHOP H N
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586903
|
|
YOSHOP H N
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-034-004/6
(SONAGANAHALLY)
|
1528004034NRG23060920220231015
|
06/09/2022
|
RAGHUKUMAR J
|
1528004034WL014199
|
RAGHUKUMAR J
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586893
|
|
RAGHUKUMAR J
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-034-004/600
(SONAGANAHALLY)
|
1528004034NRG23060920220231016
|
06/09/2022
|
DHARMESH H C
|
1528004034WL014199
|
DHARMESH H C
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586906
|
|
DHARMESH H C
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-034-004/600
(SONAGANAHALLY)
|
1528004034NRG23060920220231017
|
06/09/2022
|
PRIYA
|
1528004034WL014199
|
PRIYA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586894
|
|
PRIYA
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-034-004/604
(SONAGANAHALLY)
|
1528004034NRG23060920220231020
|
06/09/2022
|
YUVARALA
|
1528004034WL014199
|
YUVARALA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586895
|
|
YUVARALA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-034-004/66
(SONAGANAHALLY)
|
1528004034NRG23060920220231021
|
06/09/2022
|
GIRISH
|
1528004034WL014199
|
GIRISH
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586898
|
|
GIRISH
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-034-004/67
(SONAGANAHALLY)
|
1528004034NRG23060920220231022
|
06/09/2022
|
SUNITHA
|
1528004034WL014199
|
SUNITHA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586905
|
|
SUNITHA
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-034-004/68
(SONAGANAHALLY)
|
1528004034NRG23060920220231023
|
06/09/2022
|
GOPYA
|
1528004034WL014199
|
GOPYA
|
00078
|
CNRB0004444
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858586897
|
|
GOPYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|