|
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-25-002-006-001/38
(SHIVAPURA)
|
1525002006NRG24130620230076727
|
13/06/2023
|
KATTAMMA
|
1525002006WL007645
|
KATTAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431988
|
|
MRS KATAMMA
|
()
|
|
2
|
GUBBI
|
KN-25-002-006-001/38
(SHIVAPURA)
|
1525002006NRG24130620230076724
|
13/06/2023
|
KATTAMMA
|
1525002006WL007645
|
KATTAMMA
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431987
|
|
MRS KATAMMA
|
()
|
|
3
|
GUBBI
|
KN-25-002-006-001/38
(SHIVAPURA)
|
1525002006NRG24130620230076726
|
13/06/2023
|
SHIVASHEKAR B D
|
1525002006WL007645
|
SHIVASHEKAR B D
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431977
|
|
MR SHIVASHEKAR B D
|
()
|
|
4
|
GUBBI
|
KN-25-002-006-001/630
(SHIVAPURA)
|
1525002006NRG24130620230076737
|
13/06/2023
|
SHIVAMMA
|
1525002006WL007645
|
SHIVAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431981
|
|
MRS SHIVAMMA
|
()
|
|
5
|
GUBBI
|
KN-25-002-006-001/630
(SHIVAPURA)
|
1525002006NRG24130620230076739
|
13/06/2023
|
SHIVAMMA
|
1525002006WL007645
|
SHIVAMMA
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431980
|
|
MRS SHIVAMMA
|
()
|
|
6
|
GUBBI
|
KN-25-002-006-013/686
(SHIVAPURA)
|
1525002006NRG24130620230076764
|
13/06/2023
|
shivanna
|
1525002006WL007645
|
shivanna
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431983
|
|
MR SHIVANNA
|
()
|
|
7
|
GUBBI
|
KN-25-002-006-013/686
(SHIVAPURA)
|
1525002006NRG24130620230076765
|
13/06/2023
|
shivanna
|
1525002006WL007645
|
shivanna
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431984
|
|
MR SHIVANNA
|
()
|
|
8
|
GUBBI
|
KN-25-002-006-015/83
(SHIVAPURA)
|
1525002006NRG24130620230076783
|
13/06/2023
|
Harisha s s
|
1525002006WL007645
|
Harisha s s
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431979
|
|
MR HARISHA S S
|
()
|
|
9
|
GUBBI
|
KN-25-002-006-015/83
(SHIVAPURA)
|
1525002006NRG24130620230076784
|
13/06/2023
|
Harisha s s
|
1525002006WL007645
|
Harisha s s
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431978
|
|
MR HARISHA S S
|
()
|
|
10
|
GUBBI
|
KN-25-002-006-017/587
(SHIVAPURA)
|
1525002006NRG24130620230076799
|
13/06/2023
|
munjula
|
1525002006WL007645
|
munjula
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431989
|
|
MRS HT MANJULA
|
()
|
|
11
|
GUBBI
|
KN-25-002-006-017/587
(SHIVAPURA)
|
1525002006NRG24130620230076801
|
13/06/2023
|
munjula
|
1525002006WL007645
|
munjula
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431990
|
|
MRS HT MANJULA
|
()
|
|
12
|
GUBBI
|
KN-25-002-006-017/698
(SHIVAPURA)
|
1525002006NRG24130620230076802
|
13/06/2023
|
Ravi
|
1525002006WL007645
|
Ravi
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604431986
|
|
MR RAVI
|
()
|
|
13
|
GUBBI
|
KN-25-002-006-017/698
(SHIVAPURA)
|
1525002006NRG24130620230076803
|
13/06/2023
|
Ravi
|
1525002006WL007645
|
Ravi
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604431985
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
14
|
GUBBI
|
KN-25-002-006-017/507
(SHIVAPURA)
|
1525002006NRG24130620230076795
|
13/06/2023
|
VENKATESHAIHA
|
1525002006WL007645
|
VENKATESHAIHA
|
00415
|
SBIN0040474
|
2212
|
2212
|
Rejected
|
16/06/2023
|
|
2604431982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|