|
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-25-002-008-003/1049
(CHELUR)
|
1525002008NRG24110520230030932
|
11/05/2023
|
Shivanna
|
1525002008WL003112
|
Shivanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200326
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-008-003/1052
(CHELUR)
|
1525002008NRG24110520230030944
|
11/05/2023
|
Gowramma
|
1525002008WL003113
|
Gowramma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200323
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUBBI
|
KN-25-002-008-003/565
(CHELUR)
|
1525002008NRG24110520230030945
|
11/05/2023
|
C K Siddaraju
|
1525002008WL003113
|
C K Siddaraju
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200318
|
|
SIDDARAJU C K
|
CANARA BANK(508532)
|
|
4
|
GUBBI
|
KN-25-002-008-003/939
(CHELUR)
|
1525002008NRG24110520230030947
|
11/05/2023
|
Kantharaju C V
|
1525002008WL003113
|
Kantharaju C V
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200321
|
|
KANTHARAJU C V
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-008-003/985
(CHELUR)
|
1525002008NRG24110520230030948
|
11/05/2023
|
Gangamma
|
1525002008WL003113
|
Gangamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200324
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
GUBBI
|
KN-25-002-008-003/985
(CHELUR)
|
1525002008NRG24110520230030949
|
11/05/2023
|
Siddagangaiah
|
1525002008WL003113
|
Siddagangaiah
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200320
|
|
siddagangaiah
|
CANARA BANK(508532)
|
|
7
|
GUBBI
|
KN-25-002-008-006/49
(CHELUR)
|
1525002008NRG24110520230030936
|
11/05/2023
|
Lakkamma
|
1525002008WL003112
|
Lakkamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200325
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
8
|
GUBBI
|
KN-25-002-008-006/49
(CHELUR)
|
1525002008NRG24110520230030937
|
11/05/2023
|
Nataraju
|
1525002008WL003112
|
Nataraju
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200319
|
|
MR NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-008-011/203
(CHELUR)
|
1525002008NRG24110520230030942
|
11/05/2023
|
Gangadaraiah
|
1525002008WL003112
|
Gangadaraiah
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200322
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-008-003/1003
(CHELUR)
|
1525002008NRG24110520230030943
|
11/05/2023
|
Shivakumar C K
|
1525002008WL003113
|
Shivakumar C K
|
00415
|
SBIN0003917
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200317
|
|
SHIVAKUMAR C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-008-003/1049
(CHELUR)
|
1525002008NRG24110520230030935
|
11/05/2023
|
C P Magalagowri
|
1525002008WL003112
|
C P Magalagowri
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200328
|
|
C P MANGALAGOWRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
GUBBI
|
KN-25-002-008-003/1049
(CHELUR)
|
1525002008NRG24110520230030933
|
11/05/2023
|
C S Rangaswamy
|
1525002008WL003112
|
C S Rangaswamy
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200329
|
|
RANGASWAMY C S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUBBI
|
KN-25-002-008-003/939
(CHELUR)
|
1525002008NRG24110520230030946
|
11/05/2023
|
Kempamma
|
1525002008WL003113
|
Kempamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200330
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-008-011/11
(CHELUR)
|
1525002008NRG24110520230030939
|
11/05/2023
|
Kempaiah
|
1525002008WL003112
|
Kempaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818200327
|
|
MR KEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|