|
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-25-002-022-006/108
(KADABA)
|
1525002022NRG24291220230718332
|
29/12/2023
|
B K SHAKUNTHALA
|
1525002022WL063522
|
B K SHAKUNTHALA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789037644
|
|
SHAKUNTHALA B K
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUBBI
|
KN-25-002-022-006/108
(KADABA)
|
1525002022NRG24291220230718333
|
29/12/2023
|
LAKSHMISHA G B
|
1525002022WL063522
|
LAKSHMISHA G B
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789037645
|
|
G B LAKSHMISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUBBI
|
KN-25-002-022-006/2
(KADABA)
|
1525002022NRG24291220230718334
|
29/12/2023
|
ANJANAMURTHY G H
|
1525002022WL063522
|
ANJANAMURTHY G H
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789037646
|
|
MR ANJANAMURTHY G H
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-022-006/2
(KADABA)
|
1525002022NRG24291220230718335
|
29/12/2023
|
JAYAMMA
|
1525002022WL063522
|
JAYAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789037647
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-022-006/41
(KADABA)
|
1525002022NRG24291220230718336
|
29/12/2023
|
PUTTALAKSHMAMMA
|
1525002022WL063522
|
PUTTALAKSHMAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789037643
|
|
MRS PUTALAKSHAMAMMA PUTALAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|