|
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-25-002-011-010/229
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903723
|
12/03/2024
|
SHANTHAKUMAR
|
1525002011WL086056
|
SHANTHAKUMAR
|
00078
|
CNRB0012014
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487368
|
|
SHANTH KUMAR N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-011-010/229
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903724
|
12/03/2024
|
ARUNKUMARI
|
1525002011WL086056
|
ARUNKUMARI
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487367
|
|
ARUN KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-011-010/256
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903726
|
12/03/2024
|
CHANDRASHEKHARA B C
|
1525002011WL086056
|
CHANDRASHEKHARA B C
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487365
|
|
Chandrashekhara B C
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUBBI
|
KN-25-002-011-010/256
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903725
|
12/03/2024
|
LINGANAMMA
|
1525002011WL086056
|
LINGANAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487364
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-011-010/285
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903729
|
12/03/2024
|
Santhosh Kargil
|
1525002011WL086056
|
Santhosh Kargil
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487366
|
|
SANTHOSH KARGIL
|
CANARA BANK(508532)
|
|
6
|
GUBBI
|
KN-25-002-011-010/285
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903728
|
12/03/2024
|
Sowbhagya B S
|
1525002011WL086056
|
Sowbhagya B S
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487362
|
|
SOWBHAGYA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-011-010/285
(MOGANAYAKANAKOTE)
|
1525002011NRG24120320240903727
|
12/03/2024
|
Virupakshaiah B
|
1525002011WL086056
|
Virupakshaiah B
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155487363
|
|
VIRUPAKSHAIAH B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|