|
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-25-002-008-003/968
(CHELUR)
|
1525002008NRG24101120230565278
|
10/11/2023
|
Samiulla
|
1525002008WL049278
|
Samiulla
|
00078
|
CNRB0003554
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990206067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUBBI
|
KN-25-002-008-006/61
(CHELUR)
|
1525002008NRG24101120230565395
|
10/11/2023
|
DODDAIAH
|
1525002008WL049284
|
DODDAIAH
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206069
|
|
DODDAIAH
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-008-006/61
(CHELUR)
|
1525002008NRG24101120230565396
|
10/11/2023
|
Jayanna
|
1525002008WL049284
|
Jayanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206070
|
|
Jayanna Y D
|
IDFC BANK LIMITED(608117)
|
|
4
|
GUBBI
|
KN-25-002-008-008/101
(CHELUR)
|
1525002008NRG24101120230565324
|
10/11/2023
|
Manjula
|
1525002008WL049281
|
Manjula
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206068
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-008-008/101
(CHELUR)
|
1525002008NRG24101120230565325
|
10/11/2023
|
N.Rajanna
|
1525002008WL049281
|
N.Rajanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206074
|
|
N RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-008-008/40
(CHELUR)
|
1525002008NRG24101120230565281
|
10/11/2023
|
Lakshmidevamma
|
1525002008WL049279
|
Lakshmidevamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206073
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-008-003/968
(CHELUR)
|
1525002008NRG24101120230565279
|
10/11/2023
|
Reshma
|
1525002008WL049278
|
Reshma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206072
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-008-008/40
(CHELUR)
|
1525002008NRG24101120230565280
|
10/11/2023
|
Gangaiah
|
1525002008WL049279
|
Gangaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990206071
|
|
GANGAIAH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|