|
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-25-002-004-010/507
(NALLUR)
|
1525002004NRG24230620230097998
|
23/06/2023
|
Puttaveeraiah
|
1525002004WL009571
|
Puttaveeraiah
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775369
|
|
PUTTAVEERAIAH
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-004-010/677
(NALLUR)
|
1525002004NRG24230620230098003
|
23/06/2023
|
Mohan kumar S
|
1525002004WL009571
|
Mohan kumar S
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775372
|
|
MOHAN KUMAR S
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-004-010/690
(NALLUR)
|
1525002004NRG24230620230098004
|
23/06/2023
|
Veerachikkanna
|
1525002004WL009571
|
Veerachikkanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775365
|
|
VEERACHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-004-003/92
(NALLUR)
|
1525002004NRG24230620230097996
|
23/06/2023
|
Mallikarjunaiah
|
1525002004WL009571
|
Mallikarjunaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775366
|
|
MR MALLIKARJUNAIAH M C
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-004-003/92
(NALLUR)
|
1525002004NRG24230620230097997
|
23/06/2023
|
Sharadamma
|
1525002004WL009571
|
Sharadamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775368
|
|
MRS SHARADAMMA WO MALLIKARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-004-010/507
(NALLUR)
|
1525002004NRG24230620230097999
|
23/06/2023
|
Jayamma
|
1525002004WL009571
|
Jayamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775370
|
|
MRS JAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-004-010/677
(NALLUR)
|
1525002004NRG24230620230098000
|
23/06/2023
|
Sannachikkaiah
|
1525002004WL009571
|
Sannachikkaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775371
|
|
MR SANNACHIKKAIAH SO IRRAMUDAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-004-010/677
(NALLUR)
|
1525002004NRG24230620230098001
|
23/06/2023
|
Sannamma
|
1525002004WL009571
|
Sannamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775364
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-004-010/677
(NALLUR)
|
1525002004NRG24230620230098002
|
23/06/2023
|
Suresh kumar
|
1525002004WL009571
|
Suresh kumar
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775367
|
|
Suresh kumar
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-004-003/7
(NALLUR)
|
1525002004NRG24230620230097995
|
23/06/2023
|
Rathnamma
|
1525002004WL009571
|
Rathnamma
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860775373
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|