|
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-25-002-022-018/229
(KADABA)
|
1525002034NRG24160120240759284
|
16/01/2024
|
CHIKKAMMA
|
1525002034WL069259
|
CHIKKAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008096
|
|
MRS CHIKKAMMA WO RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-022-018/303
(KADABA)
|
1525002034NRG24160120240759285
|
16/01/2024
|
LATHA
|
1525002034WL069259
|
LATHA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008097
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-022-018/47
(KADABA)
|
1525002034NRG24160120240759286
|
16/01/2024
|
NARASAMMA
|
1525002034WL069259
|
NARASAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008099
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-026-002/387
(KUNNALA)
|
1525002034NRG24160120240759318
|
16/01/2024
|
KALEEL SAB
|
1525002034WL069265
|
KALEEL SAB
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008098
|
|
MR KALEEL SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-026-002/387
(KUNNALA)
|
1525002034NRG24160120240759319
|
16/01/2024
|
MAHABOOBI
|
1525002034WL069265
|
MAHABOOBI
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739008095
|
|
MRS MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|