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-25-002-008-011/106 (CHELUR)
|
1525002008NRG24071020230429647
|
09/10/2023
|
Lakshmamma
|
1525002008WL036369
|
Lakshmamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907657945
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
GUBBI
|
KN-25-002-008-011/106 (CHELUR)
|
1525002008NRG24071020230429648
|
09/10/2023
|
Lakshmana K.A.
|
1525002008WL036369
|
Lakshmana K.A.
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907657944
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
3
|
GUBBI
|
KN-25-002-008-011/11 (CHELUR)
|
1525002008NRG24071020230429649
|
09/10/2023
|
Kempaiah
|
1525002008WL036369
|
Kempaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907657943
|
|
K KEMPAIAH
|
GENERAL POST OFFICE(607245)
|
4
|
GUBBI
|
KN-25-002-008-011/11 (CHELUR)
|
1525002008NRG24071020230429650
|
09/10/2023
|
Siddanarasamma
|
1525002008WL036369
|
Siddanarasamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907657942
|
|
MRS SIDDANARASAMMA SIDDANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-008-011/59 (CHELUR)
|
1525002008NRG24071020230429651
|
09/10/2023
|
Siddagangamma
|
1525002008WL036369
|
Siddagangamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907657946
|
|
MRS SIDDAGANGAMMA WO BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|