|
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-25-002-008-003/1052
(CHELUR)
|
1525002008NRG24230620230097877
|
23/06/2023
|
Gowramma
|
1525002008WL009545
|
Gowramma
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789526
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUBBI
|
KN-25-002-008-003/565
(CHELUR)
|
1525002008NRG24230620230097878
|
23/06/2023
|
C K Siddaraju
|
1525002008WL009545
|
C K Siddaraju
|
00078
|
CNRB0003554
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867789520
|
|
SIDDARAJU C K
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-008-006/115
(CHELUR)
|
1525002008NRG24230620230097882
|
23/06/2023
|
Chandrakala
|
1525002008WL009546
|
Chandrakala
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789521
|
|
CHANDRAKALA C D
|
CANARA BANK(508532)
|
|
4
|
GUBBI
|
KN-25-002-008-006/115
(CHELUR)
|
1525002008NRG24230620230097881
|
23/06/2023
|
Umesh H
|
1525002008WL009546
|
Umesh H
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789522
|
|
UMESH H
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-008-006/136
(CHELUR)
|
1525002008NRG24230620230097883
|
23/06/2023
|
Shivanna S.K
|
1525002008WL009546
|
Shivanna S.K
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789525
|
|
RAJAMMA GID13654
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUBBI
|
KN-25-002-008-006/269
(CHELUR)
|
1525002008NRG24230620230097884
|
23/06/2023
|
Naveen Kumar
|
1525002008WL009546
|
Naveen Kumar
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789523
|
|
NAVEENA KUMAR S P GID13546
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUBBI
|
KN-25-002-008-006/320
(CHELUR)
|
1525002008NRG24230620230097885
|
23/06/2023
|
Siddraju S S
|
1525002008WL009546
|
Siddraju S S
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789524
|
|
SIDDARAJU S S
|
CANARA BANK(508532)
|
|
8
|
GUBBI
|
KN-25-002-008-006/49
(CHELUR)
|
1525002008NRG24230620230097879
|
23/06/2023
|
Lakkamma
|
1525002008WL009545
|
Lakkamma
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789527
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-008-003/1003
(CHELUR)
|
1525002008NRG24230620230097876
|
23/06/2023
|
Shivakumar C K
|
1525002008WL009545
|
Shivakumar C K
|
00415
|
SBIN0003917
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867789519
|
|
SHIVAKUMAR C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|