|
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-25-002-033-009/289
(CHANGAVI)
|
1525002033NRG24150320240912282
|
15/03/2024
|
VIJAYAKUMAR C S
|
1525002033WL086972
|
VIJAYAKUMAR C S
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648368
|
|
VIJAYAKUMAR C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-033-009/276
(CHANGAVI)
|
1525002033NRG24150320240912279
|
15/03/2024
|
NAGARATHNAMMA
|
1525002033WL086972
|
NAGARATHNAMMA
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648369
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-033-009/279
(CHANGAVI)
|
1525002033NRG24150320240912280
|
15/03/2024
|
KAMALAMMA
|
1525002033WL086972
|
KAMALAMMA
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648370
|
|
KAMMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUBBI
|
KN-25-002-033-009/289
(CHANGAVI)
|
1525002033NRG24150320240912281
|
15/03/2024
|
LALITHAMMA D K
|
1525002033WL086972
|
LALITHAMMA D K
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648367
|
|
LALITHAMMA D K GID12897
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-033-009/257
(CHANGAVI)
|
1525002033NRG24150320240912277
|
15/03/2024
|
PRATHIMA
|
1525002033WL086972
|
PRATHIMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648371
|
|
PRATHIMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-033-009/257
(CHANGAVI)
|
1525002033NRG24150320240912278
|
15/03/2024
|
VENKATASHA
|
1525002033WL086972
|
VENKATASHA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648372
|
|
VENKATESH C T SO LT THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-033-009/306
(CHANGAVI)
|
1525002033NRG24150320240912283
|
15/03/2024
|
LAKSHMAMMA
|
1525002033WL086972
|
LAKSHMAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155648366
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|