|
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-25-002-013-011/103
(KONDLI)
|
1525002013NRG24280220240871260
|
02/03/2024
|
RAJAMMA
|
1525002013WL082450
|
RAJAMMA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387556
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-013-008/779
(KONDLI)
|
1525002013NRG24280220240871381
|
02/03/2024
|
SAVITHA
|
1525002013WL082473
|
SAVITHA
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387561
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-013-011/74
(KONDLI)
|
1525002013NRG24280220240871310
|
02/03/2024
|
ANNAPURNAMMA
|
1525002013WL082459
|
ANNAPURNAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387557
|
|
MRS ANNAPURNAMMA WO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-013-008/17
(KONDLI)
|
1525002013NRG24280220240871380
|
02/03/2024
|
GIRIJAMMA
|
1525002013WL082473
|
GIRIJAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387558
|
|
MISS GIRIJAMMA WIFE OF GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-013-008/798
(KONDLI)
|
1525002013NRG24280220240871303
|
02/03/2024
|
Nethravathi
|
1525002013WL082456
|
Nethravathi
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387559
|
|
MRS NETHRAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-013-008/798
(KONDLI)
|
1525002013NRG24280220240871304
|
02/03/2024
|
K N JNANAMURTHY
|
1525002013WL082456
|
K N JNANAMURTHY
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387563
|
|
MR JNANA MURTHY K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-013-011/100
(KONDLI)
|
1525002013NRG24280220240871309
|
02/03/2024
|
EERKATAMMA
|
1525002013WL082459
|
EERKATAMMA
|
00415
|
SBIN0040389
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897387564
|
|
MRS EERAKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-013-011/103
(KONDLI)
|
1525002013NRG24280220240871259
|
02/03/2024
|
ERANNA
|
1525002013WL082450
|
ERANNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387560
|
|
EIANNA
|
BANK OF INDIA(508505)
|
|
9
|
GUBBI
|
KN-25-002-013-011/8
(KONDLI)
|
1525002013NRG24280220240871311
|
02/03/2024
|
BHAGYAMMA
|
1525002013WL082459
|
BHAGYAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897387562
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|