|
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-25-002-024-005/611
(G.HOSAHALLI)
|
1525002024NRG24050120240734495
|
08/01/2024
|
BASAVARAJU
|
1525002024WL065401
|
BASAVARAJU
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101834
|
|
MR BASAVRAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-024-005/998
(G.HOSAHALLI)
|
1525002024NRG24050120240734499
|
08/01/2024
|
KIRAN M R
|
1525002024WL065401
|
KIRAN M R
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101831
|
|
KIRAN M R
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-024-005/998
(G.HOSAHALLI)
|
1525002024NRG24050120240734498
|
08/01/2024
|
RAJANNA
|
1525002024WL065401
|
RAJANNA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101832
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-024-005/22
(G.HOSAHALLI)
|
1525002024NRG24050120240734491
|
08/01/2024
|
JAYALAKSHMAMMA P S
|
1525002024WL065401
|
JAYALAKSHMAMMA P S
|
00177
|
IOBA0003704
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101830
|
|
MRS JAYALAKSHMAMMA PS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-024-005/61
(G.HOSAHALLI)
|
1525002024NRG24050120240734494
|
08/01/2024
|
M.C. NANDEESH
|
1525002024WL065401
|
M.C. NANDEESH
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101835
|
|
NANDEESHA M C
|
KARNATAKA BANK LTD(607270)
|
|
6
|
GUBBI
|
KN-25-002-024-005/61
(G.HOSAHALLI)
|
1525002024NRG24050120240734493
|
08/01/2024
|
PUSHPALATAHA B S
|
1525002024WL065401
|
PUSHPALATAHA B S
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101826
|
|
PUSHPALATHA B S
|
KARNATAKA BANK LTD(607270)
|
|
7
|
GUBBI
|
KN-25-002-024-005/995
(G.HOSAHALLI)
|
1525002024NRG24050120240734497
|
08/01/2024
|
LATHA
|
1525002024WL065401
|
LATHA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101833
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-024-005/611
(G.HOSAHALLI)
|
1525002024NRG24050120240734496
|
08/01/2024
|
Divyamani
|
1525002024WL065401
|
Divyamani
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101827
|
|
Divyamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-024-005/22
(G.HOSAHALLI)
|
1525002024NRG24050120240734490
|
08/01/2024
|
SIDDARAJU
|
1525002024WL065401
|
SIDDARAJU
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101829
|
|
MR SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-024-005/327
(G.HOSAHALLI)
|
1525002024NRG24050120240734492
|
08/01/2024
|
BASAVARAJU
|
1525002024WL065401
|
BASAVARAJU
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789101828
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|