|
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-25-002-006-006/24-A
(SHIVAPURA)
|
1525002006NRG24300920230403825
|
30/09/2023
|
Jayaramayya
|
1525002006WL034180
|
Jayaramayya
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340125
|
|
MR JAYARAMAYYA
|
()
|
|
2
|
GUBBI
|
KN-25-002-006-006/758
(SHIVAPURA)
|
1525002006NRG24300920230403830
|
30/09/2023
|
Vijay Kumar A
|
1525002006WL034180
|
Vijay Kumar A
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340121
|
|
MR VIJAYKUMAR A
|
()
|
|
3
|
GUBBI
|
KN-25-002-006-006/8
(SHIVAPURA)
|
1525002006NRG24300920230403832
|
30/09/2023
|
MALLAKATAMMA
|
1525002006WL034180
|
MALLAKATAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340124
|
|
MR SHIVAPURA MULLUKATAMMA
|
()
|
|
4
|
GUBBI
|
KN-25-002-006-006/8
(SHIVAPURA)
|
1525002006NRG24300920230403831
|
30/09/2023
|
PANDURANGAPPA
|
1525002006WL034180
|
PANDURANGAPPA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340123
|
|
MR PANDU RANGAIAH
|
()
|
|
5
|
GUBBI
|
KN-25-002-006-013/902
(SHIVAPURA)
|
1525002006NRG24300920230403810
|
30/09/2023
|
nagamma
|
1525002006WL034179
|
nagamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340122
|
|
MRS NAGAMMA NAGAMMA
|
()
|
|
6
|
GUBBI
|
KN-25-002-006-013/953
(SHIVAPURA)
|
1525002006NRG24300920230403814
|
30/09/2023
|
Shubha
|
1525002006WL034179
|
Shubha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344340126
|
|
MRS SHUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|