|
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
|
GUDIBANDA
|
KN-28-005-007-017/608
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041582
|
17/05/2022
|
Anathamma
|
1528005010WL002075
|
Anathamma
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998592
|
|
ANATAMMA W 0 VENHKATARAMANAPPA
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-018/108
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041563
|
17/05/2022
|
NOOR JAN
|
1528005010WL002074
|
NOOR JAN
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998600
|
|
NASREEN
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-018/233
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041591
|
17/05/2022
|
RAMAPPA
|
1528005010WL002075
|
RAMAPPA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998603
|
|
RAMAPPA SOF VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-018/235
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041566
|
17/05/2022
|
SRINIVASA D A
|
1528005010WL002074
|
SRINIVASA D A
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998596
|
|
SRINIVASA D A S O AKKALAPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-018/235
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041567
|
17/05/2022
|
Srinivasa D A
|
1528005010WL002074
|
Srinivasa D A
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998595
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-018/25
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041592
|
17/05/2022
|
RATHNAMMA
|
1528005010WL002075
|
RATHNAMMA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998598
|
|
RATHNAMMA W O VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-018/295
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041595
|
17/05/2022
|
MABUSABI
|
1528005010WL002075
|
MABUSABI
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998605
|
|
MAHABOOB SAAB
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-018/295
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041594
|
17/05/2022
|
TAJOON
|
1528005010WL002075
|
TAJOON
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998591
|
|
TAJOON .
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-018/50
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041570
|
17/05/2022
|
NAGARATHNAMMA
|
1528005010WL002074
|
NAGARATHNAMMA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998597
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-018/536
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041572
|
17/05/2022
|
VENKATAMMA
|
1528005010WL002074
|
VENKATAMMA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998594
|
|
VENKATAMMA W 0 CHIKKANANJAPPA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-018/674
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041573
|
17/05/2022
|
CHANDRAKALA
|
1528005010WL002074
|
CHANDRAKALA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998599
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-018/807
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041601
|
17/05/2022
|
LAKSHMIDEVAMMA
|
1528005010WL002075
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998601
|
|
LAKSHMIDEVAMMA W O SRIRAMREDDY
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-018/807
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041600
|
17/05/2022
|
SRIRAMAREDDY
|
1528005010WL002075
|
SRIRAMAREDDY
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998602
|
|
SRIRAMREDDY S O DEVAREDDY
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-018/813
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041602
|
17/05/2022
|
Srinivasa
|
1528005010WL002075
|
Srinivasa
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998604
|
|
SRINIVASA S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-007-018/824
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041577
|
17/05/2022
|
JABEENA
|
1528005010WL002074
|
JABEENA
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998593
|
|
JABEENA WOF LATE KASIM SABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
GUDIBANDA
|
KN-28-005-007-018/254
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041569
|
17/05/2022
|
CHOWDAMMA
|
1528005010WL002074
|
CHOWDAMMA
|
00415
|
SBIN0040087
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998606
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-007-018/254
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041568
|
17/05/2022
|
GANGAIAH
|
1528005010WL002074
|
GANGAIAH
|
00415
|
SBIN0040087
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998607
|
|
MR GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIBANDA
|
KN-28-005-007-018/672
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041599
|
17/05/2022
|
RAVI
|
1528005010WL002075
|
RAVI
|
00415
|
SBIN0040087
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998608
|
|
RAVIKUMAR D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
19
|
GUDIBANDA
|
KN-28-005-007-017/608
(BEECHAGANAHALLY)
|
1528005010NRG23120520220041583
|
17/05/2022
|
RAMAKRISHNA
|
1528005010WL002075
|
RAMAKRISHNA
|
00652
|
PKGB0010612
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503998590
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|