|
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-25-002-026-001/1358
(KUNNALA)
|
1525002026NRG24150120240758688
|
16/01/2024
|
anegowda
|
1525002WL0069160
|
anegowda
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Rejected
|
16/03/2024
|
|
1898857184
|
No Such Account
|
|
|
|
2
|
GUBBI
|
KN-25-002-026-004/162
(KUNNALA)
|
1525002026NRG24150120240758689
|
16/01/2024
|
SIDDIK BEGH
|
1525002WL0069160
|
SIDDIK BEGH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1898857188
|
No Such Account
|
|
|
|
3
|
GUBBI
|
KN-25-002-026-004/162
(KUNNALA)
|
1525002026NRG24211120230604432
|
16/01/2024
|
SIDDIK BEGH
|
1525002WL0052711
|
SIDDIK BEGH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1898857186
|
No Such Account
|
|
|
|
4
|
GUBBI
|
KN-25-002-026-004/162
(KUNNALA)
|
1525002026NRG24211120230604433
|
16/01/2024
|
SIDDIK BEGH
|
1525002WL0052711
|
SIDDIK BEGH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1898857187
|
No Such Account
|
|
|
|
5
|
GUBBI
|
KN-25-002-026-006/658
(KUNNALA)
|
1525002026NRG24131220230668159
|
16/01/2024
|
MOSEEN
|
1525002WL0058504
|
MOSEEN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1898857185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-026-006/212
(KUNNALA)
|
1525002026NRG24211120230604434
|
16/01/2024
|
IRFAN
|
1525002WL0052711
|
IRFAN
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857194
|
|
IRFAN
|
()
|
|
7
|
GUBBI
|
KN-25-002-026-006/212
(KUNNALA)
|
1525002026NRG24131220230668157
|
16/01/2024
|
IRFAN
|
1525002WL0058504
|
IRFAN
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857193
|
|
IRFAN
|
()
|
|
8
|
GUBBI
|
KN-25-002-026-006/212
(KUNNALA)
|
1525002026NRG24131220230668158
|
16/01/2024
|
IRFAN
|
1525002WL0058504
|
IRFAN
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857192
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-026-004/1095
(KUNNALA)
|
1525002026NRG24131220230668155
|
16/01/2024
|
AREEF UNNISA
|
1525002WL0058504
|
AREEF UNNISA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857195
|
|
MS AREEF UNNISA WO RIYAZ AHMED
|
()
|
|
10
|
GUBBI
|
KN-25-002-026-004/1095
(KUNNALA)
|
1525002026NRG24131220230668156
|
16/01/2024
|
AREEF UNNISA
|
1525002WL0058504
|
AREEF UNNISA
|
00415
|
SBIN0013395
|
1106
|
1106
|
Processed
|
16/03/2024
|
|
1898857196
|
|
MS AREEF UNNISA WO RIYAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-026-004/560
(KUNNALA)
|
1525002026NRG24150120240758690
|
16/01/2024
|
MOHIDDIN SAB
|
1525002WL0069160
|
MOHIDDIN SAB
|
00415
|
SBIN0018345
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1898857189
|
|
MR MOHIDDIN SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
GUBBI
|
KN-25-002-026-001/149
(KUNNALA)
|
1525002026NRG24211120230604431
|
16/01/2024
|
RAVIKUMAR
|
1525002WL0052711
|
RAVIKUMAR
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857191
|
|
RAVIKUMAR
|
()
|
|
13
|
GUBBI
|
KN-25-002-026-001/149
(KUNNALA)
|
1525002026NRG24131220230668160
|
16/01/2024
|
RAVIKUMAR
|
1525002WL0058504
|
RAVIKUMAR
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857190
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUBBI
|
KN1525002026_160124FTO_695940
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
ajjipura
|
2212
|
|
2
|
GUBBI
|
KN1525002026_160124FTO_695940
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Akkirampura
|
6636
|
|
3
|
GUBBI
|
KN1525002026_160124FTO_695940
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Antharasanthe
|
316
|
|
4
|
GUBBI
|
KN1525002026_160124FTO_695940
|
KARNATAKA BANK
|
KARB0000257
|
GUBBI
|
6636
|
|
5
|
GUBBI
|
KN1525002026_160124FTO_695940
|
State Bank of India
|
SBIN0013395
|
GUBBI
|
3318
|
|
6
|
GUBBI
|
KN1525002026_160124FTO_695940
|
State Bank of India
|
SBIN0018345
|
K G Temple
|
1896
|
|
7
|
GUBBI
|
KN1525002026_160124FTO_695940
|
Pragathi Krishna Gramin Bank
|
PKGB0012169
|
Gubbi
|
4424
|