|
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-25-002-016-004/17
(NITTUR)
|
1525002016NRG24050220240816593
|
05/02/2024
|
Gangamma
|
1525002016WL076158
|
Gangamma
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955569
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-016-004/969
(NITTUR)
|
1525002016NRG24050220240816595
|
05/02/2024
|
Ramesh
|
1525002016WL076158
|
Ramesh
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955566
|
|
MRS RAMESH HC CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-016-004/977
(NITTUR)
|
1525002016NRG24050220240816596
|
05/02/2024
|
Madhu H K
|
1525002016WL076158
|
Madhu H K
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955568
|
|
MR MADHU H K
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-016-005/154
(NITTUR)
|
1525002016NRG24050220240816597
|
05/02/2024
|
HARISH TG
|
1525002016WL076158
|
HARISH TG
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955571
|
|
HARISHA T K
|
HDFC BANK LTD(607152)
|
|
5
|
GUBBI
|
KN-25-002-016-008/1079
(NITTUR)
|
1525002016NRG24050220240816599
|
05/02/2024
|
Gangamma
|
1525002016WL076158
|
Gangamma
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955573
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUBBI
|
KN-25-002-016-008/1079
(NITTUR)
|
1525002016NRG24050220240816600
|
05/02/2024
|
Shashank N
|
1525002016WL076158
|
Shashank N
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955570
|
|
MR SHASHANK N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-016-008/762
(NITTUR)
|
1525002016NRG24050220240816601
|
05/02/2024
|
bhyresh
|
1525002016WL076158
|
bhyresh
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955567
|
|
MR BYRESH B M
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-016-008/960
(NITTUR)
|
1525002016NRG24050220240816603
|
05/02/2024
|
Gowthami
|
1525002016WL076158
|
Gowthami
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955572
|
|
MRS GOWTHAMI H R
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-016-008/960
(NITTUR)
|
1525002016NRG24050220240816602
|
05/02/2024
|
Savitha
|
1525002016WL076158
|
Savitha
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955564
|
|
MRS N L SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-016-004/76
(NITTUR)
|
1525002016NRG24050220240816594
|
05/02/2024
|
Veena
|
1525002016WL076158
|
Veena
|
00614
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955574
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-016-008/1003
(NITTUR)
|
1525002016NRG24050220240816598
|
05/02/2024
|
Jalajakshi S G
|
1525002016WL076158
|
Jalajakshi S G
|
00652
|
PKGB0012385
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955565
|
|
JALAJAKSHI S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|