|
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-25-002-033-009/163
(CHANGAVI)
|
1525002033NRG24241120230613622
|
28/11/2023
|
ANUSUYA M D
|
1525002033WL053460
|
ANUSUYA M D
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362294
|
|
ANUSUYA M D
|
KARNATAKA BANK LTD(607270)
|
|
2
|
GUBBI
|
KN-25-002-033-009/163
(CHANGAVI)
|
1525002033NRG24241120230613621
|
28/11/2023
|
LAKSHMINARASE GOWDA
|
1525002033WL053460
|
LAKSHMINARASE GOWDA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362300
|
|
LAKSHMINARASE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-033-014/278
(CHANGAVI)
|
1525002033NRG24241120230613610
|
28/11/2023
|
NAGARAJAIAH A
|
1525002033WL053458
|
NAGARAJAIAH A
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362293
|
|
MR NAGARAJAIAH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-033-009/295
(CHANGAVI)
|
1525002033NRG24241120230613623
|
28/11/2023
|
VENKATESH
|
1525002033WL053460
|
VENKATESH
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362295
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-033-014/278
(CHANGAVI)
|
1525002033NRG24241120230613612
|
28/11/2023
|
DEEKSHITH A N
|
1525002033WL053458
|
DEEKSHITH A N
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362297
|
|
MR DEEKSHITH A N
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-033-014/278
(CHANGAVI)
|
1525002033NRG24241120230613611
|
28/11/2023
|
NIKHIL A N
|
1525002033WL053458
|
NIKHIL A N
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362296
|
|
MR NIKHIL A N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-033-009/163
(CHANGAVI)
|
1525002033NRG24241120230613619
|
28/11/2023
|
LAKSHMAKKA
|
1525002033WL053460
|
LAKSHMAKKA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362291
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-033-009/163
(CHANGAVI)
|
1525002033NRG24241120230613620
|
28/11/2023
|
SAVITHRAMMA
|
1525002033WL053460
|
SAVITHRAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362292
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-033-009/654
(CHANGAVI)
|
1525002033NRG24241120230613625
|
28/11/2023
|
KRISHNAMURTHY
|
1525002033WL053460
|
KRISHNAMURTHY
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362299
|
|
KRISHNAPPA C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-033-009/654
(CHANGAVI)
|
1525002033NRG24241120230613624
|
28/11/2023
|
PADMA
|
1525002033WL053460
|
PADMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362298
|
|
PADMA GID12897
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|