|
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-28-004-037-009/82
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336154
|
14/12/2022
|
GANGADHARAPPA
|
1528004037WL023292
|
GANGADHARAPPA
|
00415
|
SBIN0013200
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852699
|
|
MR GANGADHARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-037-003/75
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336135
|
14/12/2022
|
NAGAMANI G
|
1528004037WL023287
|
NAGAMANI G
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852705
|
|
MRS NAGAMANI G
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-037-003/90
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336139
|
14/12/2022
|
LAKSHMIPATHI
|
1528004037WL023288
|
LAKSHMIPATHI
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852703
|
|
LAKSHMIPATHY
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-037-004/163
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336159
|
14/12/2022
|
ADILAKSHMAMMA
|
1528004037WL023294
|
ADILAKSHMAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852701
|
|
MRS ADILAKSHMAMMA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-037-004/7
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336161
|
14/12/2022
|
KADIRAMMA
|
1528004037WL023294
|
KADIRAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852700
|
|
MRS KADIRAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-037-008/108
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336157
|
14/12/2022
|
CHIKKAGANGAPPA
|
1528004037WL023293
|
CHIKKAGANGAPPA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852709
|
|
MR CHIKKAGANGAPPA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-037-008/108
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336156
|
14/12/2022
|
SHANTHAMMA
|
1528004037WL023293
|
SHANTHAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852710
|
|
MRS SHANTHAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-037-009/73
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336153
|
14/12/2022
|
GANGADEVI A
|
1528004037WL023292
|
GANGADEVI A
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852704
|
|
MISS GANGADEVI A
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-037-010/300
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336141
|
14/12/2022
|
RADHAMMA
|
1528004037WL023289
|
RADHAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852707
|
|
MRS RADHAMMA
|
()
|
|
10
|
GAURIBIDANUR
|
KN-28-004-037-010/653
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336143
|
14/12/2022
|
ASHWATHANARAYANAPPA
|
1528004037WL023289
|
ASHWATHANARAYANAPPA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852708
|
|
MR ASHWATHANARAYANAPPA
|
()
|
|
11
|
GAURIBIDANUR
|
KN-28-004-037-010/653
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336142
|
14/12/2022
|
VENKATAMMA
|
1528004037WL023289
|
VENKATAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852702
|
|
MRS VENKATAMMA
|
()
|
|
12
|
GAURIBIDANUR
|
KN-28-004-037-016/29
(VATADAHOSAHALLY)
|
1528004037NRG23141220220336146
|
14/12/2022
|
RATHNAMMA
|
1528004037WL023290
|
RATHNAMMA
|
00415
|
SBIN0040181
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7512852706
|
|
MRS RATHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|