|
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-28-004-035-006/107
(THONDEBHAVI)
|
1528004035NRG23050520220030570
|
05/05/2022
|
G LOKESH
|
1528004035WL001552
|
G LOKESH
|
00415
|
SBIN0040228
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267597226
|
|
MR G LOKESH
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-035-006/120
(THONDEBHAVI)
|
1528004035NRG23050520220030571
|
05/05/2022
|
HARISH
|
1528004035WL001552
|
HARISH
|
00415
|
SBIN0040228
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267597224
|
|
MR HARISH HARISH
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-035-006/26
(THONDEBHAVI)
|
1528004035NRG23050520220030572
|
05/05/2022
|
ASHWATHAMMA
|
1528004035WL001552
|
ASHWATHAMMA
|
00415
|
SBIN0040228
|
4944
|
4944
|
Processed
|
16/05/2022
|
|
1267597225
|
|
MRS ASWATHAMMA ASWATHAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-035-006/28
(THONDEBHAVI)
|
1528004035NRG23050520220030574
|
05/05/2022
|
NIRMALAMMA
|
1528004035WL001552
|
NIRMALAMMA
|
00415
|
SBIN0040228
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267597227
|
|
MRS NIRMALAMMA WO ASHWATHAGOWDA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-035-014/37
(THONDEBHAVI)
|
1528004035NRG23050520220030579
|
05/05/2022
|
GANGADHARAPPA
|
1528004035WL001552
|
GANGADHARAPPA
|
00415
|
SBIN0040228
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1267597228
|
|
MR GANGADHARAPPA SO MARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
6
|
GAURIBIDANUR
|
KN-28-004-035-006/26
(THONDEBHAVI)
|
1528004035NRG23050520220030573
|
05/05/2022
|
VISHWANATHA K V
|
1528004035WL001552
|
VISHWANATHA K V
|
00652
|
PKGB0010871
|
4944
|
4944
|
Processed
|
16/05/2022
|
|
1267597223
|
|
VISHWANATHAKV
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-035-006/28
(THONDEBHAVI)
|
1528004035NRG23050520220030575
|
05/05/2022
|
ASHWATHA GOWDA
|
1528004035WL001552
|
ASHWATHA GOWDA
|
00652
|
PKGB0010871
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1267597222
|
|
ASHWATHAGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|