|
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-25-002-028-003/526
(KALLUR)
|
1525002028NRG24110520230031776
|
11/05/2023
|
Ammaiah
|
1525002028WL003245
|
Ammaiah
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879822
|
|
MRS AMMAIAH
|
()
|
|
2
|
GUBBI
|
KN-25-002-028-003/598
(KALLUR)
|
1525002028NRG24110520230031063
|
11/05/2023
|
Suresha
|
1525002028WL003138
|
Suresha
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879817
|
|
MR SURESHA
|
()
|
|
3
|
GUBBI
|
KN-25-002-028-003/653
(KALLUR)
|
1525002028NRG24110520230031787
|
11/05/2023
|
Anusha Y S
|
1525002028WL003245
|
Anusha Y S
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879819
|
|
MRS ANUSHA Y S
|
()
|
|
4
|
GUBBI
|
KN-25-002-028-003/713
(KALLUR)
|
1525002028NRG24110520230031068
|
11/05/2023
|
ajay
|
1525002028WL003138
|
ajay
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879821
|
|
MR AJAY
|
()
|
|
5
|
GUBBI
|
KN-25-002-028-008/61
(KALLUR)
|
1525002028NRG24110520230031801
|
11/05/2023
|
Chandramma
|
1525002028WL003245
|
Chandramma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879816
|
|
MRS CHANDRAMMA
|
()
|
|
6
|
GUBBI
|
KN-25-002-028-008/67
(KALLUR)
|
1525002028NRG24110520230031805
|
11/05/2023
|
Naveena
|
1525002028WL003245
|
Naveena
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879823
|
|
MASTER NAVEENA
|
()
|
|
7
|
GUBBI
|
KN-25-002-028-008/86
(KALLUR)
|
1525002028NRG24110520230031807
|
11/05/2023
|
B C Manjula
|
1525002028WL003245
|
B C Manjula
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879818
|
|
MRS B C MANJULA
|
()
|
|
8
|
GUBBI
|
KN-25-002-028-008/88
(KALLUR)
|
1525002028NRG24110520230031810
|
11/05/2023
|
sowbhagya
|
1525002028WL003245
|
sowbhagya
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818879820
|
|
MRS SOWBHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|