|
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-25-002-016-004/35
(NITTUR)
|
1525002016NRG24160820230250027
|
16/08/2023
|
Rangaswamy
|
1525002016WL022268
|
Rangaswamy
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880873
|
|
MR RANGASWAMI H R
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-016-006/384
(NITTUR)
|
1525002016NRG24160820230250028
|
16/08/2023
|
Gurusangarya
|
1525002016WL022269
|
Gurusangarya
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880872
|
|
GURUSANGARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-016-006/384
(NITTUR)
|
1525002016NRG24160820230250029
|
16/08/2023
|
Indramma
|
1525002016WL022269
|
Indramma
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880874
|
|
MRS INDRAMMA WO GURUSANGARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-016-008/1066
(NITTUR)
|
1525002016NRG24160820230250022
|
16/08/2023
|
MALLESHAIAH
|
1525002016WL022265
|
MALLESHAIAH
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880871
|
|
MR MALLESHAIAH SO LATE MAHA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-016-008/1067
(NITTUR)
|
1525002016NRG24160820230250019
|
16/08/2023
|
KAVYA N
|
1525002016WL022264
|
KAVYA N
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880878
|
|
KAVYA N V
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUBBI
|
KN-25-002-016-008/1078
(NITTUR)
|
1525002016NRG24160820230250026
|
16/08/2023
|
dadu
|
1525002016WL022267
|
dadu
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880875
|
|
MR DADAPEER SO LATEMOHAMMEDSHUKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-016-008/916
(NITTUR)
|
1525002016NRG24160820230250025
|
16/08/2023
|
Manjunatha
|
1525002016WL022266
|
Manjunatha
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880870
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-016-008/916
(NITTUR)
|
1525002016NRG24160820230250023
|
16/08/2023
|
Shivamma
|
1525002016WL022266
|
Shivamma
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880876
|
|
MRS SHIVAMMA WO LATE ADAVISWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-016-008/916
(NITTUR)
|
1525002016NRG24160820230250024
|
16/08/2023
|
Shivamma
|
1525002016WL022266
|
Shivamma
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907880877
|
|
MRS NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|