|
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-25-002-028-003/200
(KALLUR)
|
1525002028NRG24111020230449078
|
11/10/2023
|
Meenakshi
|
1525002028WL038147
|
Meenakshi
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196263
|
|
MS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-028-003/200
(KALLUR)
|
1525002028NRG24111020230449077
|
11/10/2023
|
Prakasha
|
1525002028WL038147
|
Prakasha
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196261
|
|
MR PRAKASHA SO SHIVAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-028-003/240
(KALLUR)
|
1525002028NRG24111020230449079
|
11/10/2023
|
Susheelamma
|
1525002028WL038147
|
Susheelamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196262
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-028-003/575
(KALLUR)
|
1525002028NRG24111020230449080
|
11/10/2023
|
Bhata Raju H S
|
1525002028WL038147
|
Bhata Raju H S
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196258
|
|
MR H S BHATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-028-003/575
(KALLUR)
|
1525002028NRG24111020230449081
|
11/10/2023
|
RUMINIYAMMA
|
1525002028WL038147
|
RUMINIYAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196260
|
|
MR RUKMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-028-003/594
(KALLUR)
|
1525002028NRG24111020230449082
|
11/10/2023
|
Anitha And Kavitha
|
1525002028WL038147
|
Anitha And Kavitha
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196257
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-028-003/714
(KALLUR)
|
1525002028NRG24111020230449083
|
11/10/2023
|
Jayalakshmi
|
1525002028WL038147
|
Jayalakshmi
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910196259
|
|
MRS JAYALAKSHMI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|