|
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-25-002-020-007/758
(HERUR)
|
1525002020NRG24120520230032857
|
12/05/2023
|
MANJULA
|
1525002020WL003407
|
MANJULA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819615463
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-020-007/761
(HERUR)
|
1525002020NRG24120520230032862
|
12/05/2023
|
Puttasiddamma
|
1525002020WL003410
|
Puttasiddamma
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819615461
|
|
PUTTASIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-020-003/615
(HERUR)
|
1525002020NRG24120520230032859
|
12/05/2023
|
LINGAPPA
|
1525002020WL003408
|
LINGAPPA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819615464
|
|
LINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-020-003/615
(HERUR)
|
1525002020NRG24120520230032860
|
12/05/2023
|
RATHNAMMA
|
1525002020WL003408
|
RATHNAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819615462
|
|
MS RATHNAMMA WO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-020-007/755
(HERUR)
|
1525002020NRG24120520230032861
|
12/05/2023
|
SIDDARAJU
|
1525002020WL003409
|
SIDDARAJU
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819615467
|
|
SIDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUBBI
|
KN-25-002-020-007/758
(HERUR)
|
1525002020NRG24120520230032858
|
12/05/2023
|
GANGADHAR N S
|
1525002020WL003407
|
GANGADHAR N S
|
00415
|
SBIN0013395
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819615466
|
|
MR GANGADHAR SO N S
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-020-007/761
(HERUR)
|
1525002020NRG24120520230032863
|
12/05/2023
|
THEJAS N P
|
1525002020WL003410
|
THEJAS N P
|
00415
|
SBIN0013395
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819615465
|
|
MR THEJAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-020-008/692
(HERUR)
|
1525002020NRG24120520230032864
|
12/05/2023
|
GAYATHRAMMA
|
1525002020WL003411
|
GAYATHRAMMA
|
00652
|
PKGB0012169
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1819615460
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|