|
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-25-002-031-007/121
(C.S.PURA)
|
1525002031NRG24010320240879143
|
01/03/2024
|
Asha
|
1525002031WL083342
|
Asha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929640840
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-007/121
(C.S.PURA)
|
1525002031NRG24010320240879142
|
01/03/2024
|
Siddalingaiah
|
1525002031WL083342
|
Siddalingaiah
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929640846
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-031-007/41
(C.S.PURA)
|
1525002031NRG24010320240879145
|
01/03/2024
|
Anusuyamma
|
1525002031WL083342
|
Anusuyamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929640841
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-031-007/41
(C.S.PURA)
|
1525002031NRG24010320240879144
|
01/03/2024
|
BASAVARAJU
|
1525002031WL083342
|
BASAVARAJU
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929640843
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-007/98
(C.S.PURA)
|
1525002031NRG24010320240879146
|
01/03/2024
|
JUNJEGOWDA
|
1525002031WL083342
|
JUNJEGOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929640844
|
|
JUNJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUBBI
|
KN-25-002-031-007/98
(C.S.PURA)
|
1525002031NRG24010320240879147
|
01/03/2024
|
Rathnamma
|
1525002031WL083342
|
Rathnamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929640847
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-031-015/119
(C.S.PURA)
|
1525002031NRG24010320240879148
|
01/03/2024
|
REEVANNA
|
1525002031WL083343
|
REEVANNA
|
00415
|
SBIN0040333
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929640845
|
|
MRS REVANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-031-015/119
(C.S.PURA)
|
1525002031NRG24010320240879149
|
01/03/2024
|
REEVANNA
|
1525002031WL083343
|
REEVANNA
|
00415
|
SBIN0040333
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929640842
|
|
JAYALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|