|
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-25-002-024-005/1004
(G.HOSAHALLI)
|
1525002024NRG24030320240882571
|
03/03/2024
|
NANJUNDAPPA
|
1525002024WL083721
|
NANJUNDAPPA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925673586
|
|
NANJUNDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
GUBBI
|
KN-25-002-024-005/1022
(G.HOSAHALLI)
|
1525002024NRG24030320240882577
|
03/03/2024
|
POORNIMA
|
1525002024WL083721
|
POORNIMA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673580
|
|
POORNIMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-005/1002
(G.HOSAHALLI)
|
1525002024NRG24030320240882569
|
03/03/2024
|
Rudresh M R
|
1525002024WL083721
|
Rudresh M R
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673584
|
|
RUDRESH M R
|
KARNATAKA BANK LTD(607270)
|
|
4
|
GUBBI
|
KN-25-002-024-005/1015
(G.HOSAHALLI)
|
1525002024NRG24030320240882572
|
03/03/2024
|
SHAKUNTHALA
|
1525002024WL083721
|
SHAKUNTHALA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673583
|
|
SHAKUNTHALA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
GUBBI
|
KN-25-002-024-005/1018
(G.HOSAHALLI)
|
1525002024NRG24030320240882573
|
03/03/2024
|
PREMA KUMARI
|
1525002024WL083721
|
PREMA KUMARI
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673585
|
|
PREMA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
GUBBI
|
KN-25-002-024-005/1020
(G.HOSAHALLI)
|
1525002024NRG24030320240882575
|
03/03/2024
|
MAHALINGAPPA M B
|
1525002024WL083721
|
MAHALINGAPPA M B
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673582
|
|
Mahalingappa M B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-024-005/1002
(G.HOSAHALLI)
|
1525002024NRG24030320240882570
|
03/03/2024
|
C N Niveditha
|
1525002024WL083721
|
C N Niveditha
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673587
|
|
MRS NIVEDITHA C N
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-024-005/1021
(G.HOSAHALLI)
|
1525002024NRG24030320240882576
|
03/03/2024
|
SUDHAMANI
|
1525002024WL083721
|
SUDHAMANI
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673589
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-024-005/1022
(G.HOSAHALLI)
|
1525002024NRG24030320240882578
|
03/03/2024
|
VIJAYA KUMAR
|
1525002024WL083721
|
VIJAYA KUMAR
|
00468
|
UBIN0930032
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673588
|
|
VIJAYKUMAR H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-024-005/1019
(G.HOSAHALLI)
|
1525002024NRG24030320240882574
|
03/03/2024
|
SHIVAMMA
|
1525002024WL083721
|
SHIVAMMA
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925673581
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|