|
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-25-002-006-006/12
(SHIVAPURA)
|
1525002006NRG24180120240768887
|
18/01/2024
|
KEMPARAJU
|
1525002006WL070658
|
KEMPARAJU
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093629
|
|
KEMPARAJU S A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-006-006/12
(SHIVAPURA)
|
1525002006NRG24180120240768888
|
18/01/2024
|
KEMPARATNAMMA
|
1525002006WL070658
|
KEMPARATNAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093627
|
|
MISS KEMPARAJAMMA WO KEMPARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-006-006/22
(SHIVAPURA)
|
1525002006NRG24180120240768890
|
18/01/2024
|
NETHRVATHI
|
1525002006WL070658
|
NETHRVATHI
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093633
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-006-006/22
(SHIVAPURA)
|
1525002006NRG24180120240768889
|
18/01/2024
|
SHIVANNA S M
|
1525002006WL070658
|
SHIVANNA S M
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093628
|
|
MR KEMPASIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-006-006/672
(SHIVAPURA)
|
1525002006NRG24180120240768891
|
18/01/2024
|
NAGARAJU
|
1525002006WL070658
|
NAGARAJU
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093626
|
|
NAGARAJU S R
|
CANARA BANK(508532)
|
|
6
|
GUBBI
|
KN-25-002-006-006/672
(SHIVAPURA)
|
1525002006NRG24180120240768892
|
18/01/2024
|
PREMA C
|
1525002006WL070658
|
PREMA C
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093632
|
|
PREMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUBBI
|
KN-25-002-006-006/706
(SHIVAPURA)
|
1525002006NRG24180120240768893
|
18/01/2024
|
virupaksha
|
1525002006WL070658
|
virupaksha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093630
|
|
MR VIRUPAKSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-006-006/9
(SHIVAPURA)
|
1525002006NRG24180120240768894
|
18/01/2024
|
SHIVAKUMARA
|
1525002006WL070658
|
SHIVAKUMARA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093631
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|