|
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-25-002-029-008/1026
(HINDISIGERE)
|
1525002029NRG24270320240944537
|
27/03/2024
|
Lilavthi
|
1525002029WL090687
|
Lilavthi
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218124591
|
|
LEELAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
GUBBI
|
KN-25-002-029-008/874
(HINDISIGERE)
|
1525002029NRG24270320240944539
|
27/03/2024
|
pavitara
|
1525002029WL090687
|
pavitara
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218124592
|
|
MS PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-029-008/874
(HINDISIGERE)
|
1525002029NRG24270320240944538
|
27/03/2024
|
Ramusawmi
|
1525002029WL090687
|
Ramusawmi
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218124593
|
|
RAMUSWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-029-009/856
(HINDISIGERE)
|
1525002029NRG24270320240944541
|
27/03/2024
|
LAKSHMIDEVI H L
|
1525002029WL090687
|
LAKSHMIDEVI H L
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218124590
|
|
MRS LAKSHMIDEVI H L
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-029-009/856
(HINDISIGERE)
|
1525002029NRG24270320240944540
|
27/03/2024
|
SAVITH KUMAR H B
|
1525002029WL090687
|
SAVITH KUMAR H B
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218124594
|
|
MR H B SAVTIH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|