|
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-25-002-003-004/132
(ANKASANDRA)
|
1525002003NRG24030620230063222
|
03/06/2023
|
C.MATARANGAIAH
|
1525002003WL006371
|
C.MATARANGAIAH
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787491
|
|
MR MATRANGAIAH
|
()
|
|
2
|
GUBBI
|
KN-25-002-003-004/14
(ANKASANDRA)
|
1525002003NRG24030620230063223
|
03/06/2023
|
DEVARAJU
|
1525002003WL006371
|
DEVARAJU
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787494
|
|
MR DEVARAJU
|
()
|
|
3
|
GUBBI
|
KN-25-002-003-004/59
(ANKASANDRA)
|
1525002003NRG24030620230063228
|
03/06/2023
|
Gangamma
|
1525002003WL006371
|
Gangamma
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787492
|
|
MISS GANGAMMA
|
()
|
|
4
|
GUBBI
|
KN-25-002-003-004/8
(ANKASANDRA)
|
1525002003NRG24030620230063230
|
03/06/2023
|
Manjula L S
|
1525002003WL006371
|
Manjula L S
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787495
|
|
MRS MANJULA L S
|
()
|
|
5
|
GUBBI
|
KN-25-002-003-004/806
(ANKASANDRA)
|
1525002003NRG24030620230063232
|
03/06/2023
|
PUTTA RAJU
|
1525002003WL006371
|
PUTTA RAJU
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787488
|
|
MR PUTTA RAJU
|
()
|
|
6
|
GUBBI
|
KN-25-002-003-006/605
(ANKASANDRA)
|
1525002003NRG24030620230063236
|
03/06/2023
|
NATARAJU K
|
1525002003WL006371
|
NATARAJU K
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787487
|
|
MR PAVAN KUMAR
|
()
|
|
7
|
GUBBI
|
KN-25-002-003-014/102
(ANKASANDRA)
|
1525002003NRG24030620230063248
|
03/06/2023
|
Rathnamma
|
1525002003WL006371
|
Rathnamma
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787490
|
|
MRS RATHNAMMA
|
()
|
|
8
|
GUBBI
|
KN-25-002-003-014/12
(ANKASANDRA)
|
1525002003NRG24030620230063250
|
03/06/2023
|
Narasappa
|
1525002003WL006371
|
Narasappa
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787493
|
|
MR NARASAPPA SO LATE UGRAPPA CHIKKAHEDIG
|
()
|
|
9
|
GUBBI
|
KN-25-002-003-014/63
(ANKASANDRA)
|
1525002003NRG24030620230063268
|
03/06/2023
|
SAVITHA P
|
1525002003WL006371
|
SAVITHA P
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311787489
|
|
MRS SAVITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|