|
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-25-002-016-005/1098
(NITTUR)
|
1525002016NRG24160220240843705
|
16/02/2024
|
BOJANNA
|
1525002016WL079313
|
BOJANNA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036937
|
|
BOJANNA T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
GUBBI
|
KN-25-002-016-007/110
(NITTUR)
|
1525002016NRG24160220240843706
|
16/02/2024
|
CHIKKATHIMMAIAH
|
1525002016WL079313
|
CHIKKATHIMMAIAH
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755036936
|
|
CHIKKATHIMMAIAH B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-016-007/110
(NITTUR)
|
1525002016NRG24160220240843707
|
16/02/2024
|
Lathamani
|
1525002016WL079313
|
Lathamani
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036938
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-016-007/64
(NITTUR)
|
1525002016NRG24160220240843701
|
16/02/2024
|
Siddalingaiah
|
1525002016WL079312
|
Siddalingaiah
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036940
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-016-007/64
(NITTUR)
|
1525002016NRG24160220240843702
|
16/02/2024
|
THOLASAMMA
|
1525002016WL079312
|
THOLASAMMA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036941
|
|
MRS THOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-016-007/968
(NITTUR)
|
1525002016NRG24160220240843704
|
16/02/2024
|
Eshwaraiah
|
1525002016WL079312
|
Eshwaraiah
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036939
|
|
MR ESHWARAIAH B L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-016-006/1096
(NITTUR)
|
1525002016NRG24160220240843700
|
16/02/2024
|
GIRIJA
|
1525002016WL079312
|
GIRIJA
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755036935
|
|
DAKSHAYINI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-016-006/1096
(NITTUR)
|
1525002016NRG24160220240843699
|
16/02/2024
|
PRASAD B A
|
1525002016WL079312
|
PRASAD B A
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755036934
|
|
PRASAD B A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|