|
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-25-002-016-004/2
(NITTUR)
|
1525002016NRG24110920230330944
|
11/09/2023
|
SHIVAMMA
|
1525002016WL028640
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398495
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-016-004/12
(NITTUR)
|
1525002016NRG24110920230330939
|
11/09/2023
|
Ramesh
|
1525002016WL028640
|
Ramesh
|
00415
|
SBIN0040405
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398498
|
|
MR RAMESH SO GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-016-004/160
(NITTUR)
|
1525002016NRG24110920230330942
|
11/09/2023
|
Doddamanni
|
1525002016WL028640
|
Doddamanni
|
00415
|
SBIN0040405
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398496
|
|
MRS DODDAMMANNI WO RAVISH S
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-016-004/160
(NITTUR)
|
1525002016NRG24110920230330941
|
11/09/2023
|
Raveesh S
|
1525002016WL028640
|
Raveesh S
|
00415
|
SBIN0040405
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398497
|
|
MR RAVISHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-016-004/18
(NITTUR)
|
1525002016NRG24110920230330943
|
11/09/2023
|
Mangalamma
|
1525002016WL028640
|
Mangalamma
|
00415
|
SBIN0040405
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398499
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-016-004/2
(NITTUR)
|
1525002016NRG24110920230330945
|
11/09/2023
|
Manjula
|
1525002016WL028640
|
Manjula
|
00415
|
SBIN0040405
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398493
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-016-004/12
(NITTUR)
|
1525002016NRG24110920230330940
|
11/09/2023
|
Leelavathi
|
1525002016WL028640
|
Leelavathi
|
00614
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398494
|
|
MRS NEELAMMA W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-016-004/22
(NITTUR)
|
1525002016NRG24110920230330946
|
11/09/2023
|
Renukaiah
|
1525002016WL028640
|
Renukaiah
|
00614
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359398492
|
|
RENUKAIAH H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|