|
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-25-002-024-005/110
(G.HOSAHALLI)
|
1525002024NRG24080220240824239
|
08/02/2024
|
NAVEEN M
|
1525002024WL077060
|
NAVEEN M
|
00078
|
CNRB0003472
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901710
|
|
NAVEEN M
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-024-005/516
(G.HOSAHALLI)
|
1525002024NRG24080220240824241
|
08/02/2024
|
RAJASHEKAR
|
1525002024WL077060
|
RAJASHEKAR
|
00078
|
CNRB0003472
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901709
|
|
MR RAJASHEKARA M N
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-024-005/766
(G.HOSAHALLI)
|
1525002024NRG24080220240824243
|
08/02/2024
|
Suvarnamma
|
1525002024WL077060
|
Suvarnamma
|
00078
|
CNRB0003472
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901708
|
|
SUVARNAMMA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-024-005/110
(G.HOSAHALLI)
|
1525002024NRG24080220240824238
|
08/02/2024
|
MANGALA
|
1525002024WL077060
|
MANGALA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901711
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-024-005/516
(G.HOSAHALLI)
|
1525002024NRG24080220240824240
|
08/02/2024
|
NANJUNDAPPA
|
1525002024WL077060
|
NANJUNDAPPA
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901707
|
|
NANJUNDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-024-005/766
(G.HOSAHALLI)
|
1525002024NRG24080220240824242
|
08/02/2024
|
MAHADEVAIAH
|
1525002024WL077060
|
MAHADEVAIAH
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154901706
|
|
MAHADEVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|