|
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
|
GUBBI
|
KN-25-002-024-005/766
(G.HOSAHALLI)
|
1525002024NRG24091020230434603
|
09/10/2023
|
Suvarnamma
|
1525002024WL036781
|
Suvarnamma
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909958850
|
|
SUVARNAMMA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-024-005/120
(G.HOSAHALLI)
|
1525002024NRG24091020230434600
|
09/10/2023
|
BASAVARAJU M A
|
1525002024WL036781
|
BASAVARAJU M A
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909958849
|
|
BASAVARAJU M A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-005/764
(G.HOSAHALLI)
|
1525002024NRG24091020230434601
|
09/10/2023
|
KUMKAR M K
|
1525002024WL036781
|
KUMKAR M K
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909958848
|
|
KUMARA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-024-005/766
(G.HOSAHALLI)
|
1525002024NRG24091020230434602
|
09/10/2023
|
MAHADEVAIAH
|
1525002024WL036781
|
MAHADEVAIAH
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909958847
|
|
MAHADEVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|