|
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-28-004-036-002/133
(TARIDHALU)
|
1528004036NRG23251020220285027
|
25/10/2022
|
NAGARAJu
|
1528004036WL018746
|
NAGARAJu
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703618
|
|
NAGARAJu
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-036-002/137
(TARIDHALU)
|
1528004036NRG23251020220285030
|
25/10/2022
|
NAGAMMA
|
1528004036WL018746
|
NAGAMMA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703608
|
|
NAGAMMA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-036-002/137
(TARIDHALU)
|
1528004036NRG23251020220285029
|
25/10/2022
|
THIMMANNA
|
1528004036WL018746
|
THIMMANNA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703621
|
|
THIMMANNA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-036-002/16
(TARIDHALU)
|
1528004036NRG23251020220285031
|
25/10/2022
|
NAGAMANI
|
1528004036WL018746
|
NAGAMANI
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703601
|
|
NAGAMANI
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-036-002/303
(TARIDHALU)
|
1528004036NRG23251020220285036
|
25/10/2022
|
LAKSHMIKANTHA
|
1528004036WL018746
|
LAKSHMIKANTHA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703614
|
|
LAKSHMIKANTHA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-036-002/303
(TARIDHALU)
|
1528004036NRG23251020220285035
|
25/10/2022
|
RANGALAKSHMAMMA
|
1528004036WL018746
|
RANGALAKSHMAMMA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703604
|
|
RANGALAKSHMAMMA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-036-002/303
(TARIDHALU)
|
1528004036NRG23251020220285034
|
25/10/2022
|
SHANKARAPPA
|
1528004036WL018746
|
SHANKARAPPA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703612
|
|
SHANKARAPPA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-036-002/320
(TARIDHALU)
|
1528004036NRG23251020220285037
|
25/10/2022
|
THIMMAKKA
|
1528004036WL018746
|
THIMMAKKA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6453703606
|
Account closed
|
|
|
|
9
|
GAURIBIDANUR
|
KN-28-004-036-002/45
(TARIDHALU)
|
1528004036NRG23251020220285039
|
25/10/2022
|
PUSHPALATHA
|
1528004036WL018746
|
PUSHPALATHA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703602
|
|
PUSHPALATHA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-036-002/45
(TARIDHALU)
|
1528004036NRG23251020220285038
|
25/10/2022
|
Verabhadra
|
1528004036WL018746
|
Verabhadra
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703607
|
|
Verabhadra
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-036-002/6
(TARIDHALU)
|
1528004036NRG23251020220285041
|
25/10/2022
|
NAGARATHNAMMA
|
1528004036WL018746
|
NAGARATHNAMMA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703603
|
|
NAGARATHNAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-036-002/6
(TARIDHALU)
|
1528004036NRG23251020220285040
|
25/10/2022
|
SHIVAKUMAR
|
1528004036WL018746
|
SHIVAKUMAR
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703611
|
|
SHIVAKUMAR
|
()
|
|
13
|
GAURIBIDANUR
|
KN-28-004-036-002/61
(TARIDHALU)
|
1528004036NRG23251020220285042
|
25/10/2022
|
MAILARAPPA
|
1528004036WL018746
|
MAILARAPPA
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703609
|
|
MAILARAPPA
|
()
|
|
14
|
GAURIBIDANUR
|
KN-28-004-036-002/62
(TARIDHALU)
|
1528004036NRG23251020220285045
|
25/10/2022
|
SHANTHABAI
|
1528004036WL018746
|
SHANTHABAI
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703617
|
|
SHANTHABAI
|
()
|
|
15
|
GAURIBIDANUR
|
KN-28-004-036-002/62
(TARIDHALU)
|
1528004036NRG23251020220285044
|
25/10/2022
|
THIPPOJI RAO
|
1528004036WL018746
|
THIPPOJI RAO
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703616
|
|
THIPPOJI RAO
|
()
|
|
16
|
GAURIBIDANUR
|
KN-28-004-036-002/63
(TARIDHALU)
|
1528004036NRG23251020220285047
|
25/10/2022
|
J KUMAR RAO
|
1528004036WL018746
|
J KUMAR RAO
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703599
|
|
J KUMAR RAO
|
()
|
|
17
|
GAURIBIDANUR
|
KN-28-004-036-002/63
(TARIDHALU)
|
1528004036NRG23251020220285046
|
25/10/2022
|
SAVITHRA BAI
|
1528004036WL018746
|
SAVITHRA BAI
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703613
|
|
SAVITHRA BAI
|
()
|
|
18
|
GAURIBIDANUR
|
KN-28-004-036-002/8
(TARIDHALU)
|
1528004036NRG23251020220285048
|
25/10/2022
|
THIMMAIAH
|
1528004036WL018746
|
THIMMAIAH
|
00045
|
BARB0ALIKOL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703600
|
|
THIMMAIAH
|
()
|
|
19
|
GAURIBIDANUR
|
KN-28-004-036-003/380
(TARIDHALU)
|
1528004036NRG23251020220285023
|
25/10/2022
|
CHAITHRA
|
1528004036WL018745
|
CHAITHRA
|
00045
|
BARB0ALIKOL
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453703620
|
|
CHAITHRA
|
()
|
|
20
|
GAURIBIDANUR
|
KN-28-004-036-003/473
(TARIDHALU)
|
1528004036NRG23251020220285025
|
25/10/2022
|
MUDDAPPA
|
1528004036WL018745
|
MUDDAPPA
|
00045
|
BARB0ALIKOL
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6453703605
|
|
MUDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
21
|
GAURIBIDANUR
|
KN-28-004-036-002/133
(TARIDHALU)
|
1528004036NRG23251020220285028
|
25/10/2022
|
NARAYANAMMA
|
1528004036WL018746
|
NARAYANAMMA
|
00045
|
BARB0VJALIP
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703619
|
|
NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
22
|
GAURIBIDANUR
|
KN-28-004-036-002/298
(TARIDHALU)
|
1528004036NRG23251020220285033
|
25/10/2022
|
SIDDAPPA
|
1528004036WL018746
|
SIDDAPPA
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703615
|
|
MR SIDDARAMAPPA SO VENKATASHAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
GAURIBIDANUR
|
KN-28-004-036-002/61
(TARIDHALU)
|
1528004036NRG23251020220285043
|
25/10/2022
|
GOWRAMMA
|
1528004036WL018746
|
GOWRAMMA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453703610
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|