|
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-25-002-001-006/2
(HAGALAVADI)
|
1525002001NRG24120720230141296
|
15/07/2023
|
RAVEESHA G P
|
1525002001WL013220
|
RAVEESHA G P
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596787
|
|
RAVEESHA G P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-001-001/1003
(HAGALAVADI)
|
1525002001NRG24120720230141264
|
15/07/2023
|
SHOBHA
|
1525002001WL013220
|
SHOBHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596784
|
|
MR HAGALWADI SHOBHA M
|
()
|
|
3
|
GUBBI
|
KN-25-002-001-001/1081
(HAGALAVADI)
|
1525002001NRG24120720230141267
|
15/07/2023
|
sannarangamma
|
1525002001WL013220
|
sannarangamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596783
|
|
MS SANNARANGAMMA
|
()
|
|
4
|
GUBBI
|
KN-25-002-001-001/1129
(HAGALAVADI)
|
1525002001NRG24120720230141273
|
15/07/2023
|
alumelamma
|
1525002001WL013220
|
alumelamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596788
|
|
MRS ALAMELAMMA
|
()
|
|
5
|
GUBBI
|
KN-25-002-001-001/1143
(HAGALAVADI)
|
1525002001NRG24120720230141223
|
15/07/2023
|
sharadamma
|
1525002001WL013219
|
sharadamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596780
|
|
MRS SHARADAMMA R T
|
()
|
|
6
|
GUBBI
|
KN-25-002-001-001/1223
(HAGALAVADI)
|
1525002001NRG24120720230141230
|
15/07/2023
|
JAGADEESH
|
1525002001WL013219
|
JAGADEESH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596786
|
|
MR JAGADEESH
|
()
|
|
7
|
GUBBI
|
KN-25-002-001-001/202
(HAGALAVADI)
|
1525002001NRG24120720230141240
|
15/07/2023
|
LAKSHMAKKA
|
1525002001WL013219
|
LAKSHMAKKA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596781
|
|
MRS LAKSHMAKKA
|
()
|
|
8
|
GUBBI
|
KN-25-002-001-001/264
(HAGALAVADI)
|
1525002001NRG24120720230141242
|
15/07/2023
|
RANGAMMA
|
1525002001WL013219
|
RANGAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596782
|
|
MRS RANGAMMA
|
()
|
|
9
|
GUBBI
|
KN-25-002-001-001/981
(HAGALAVADI)
|
1525002001NRG24120720230141253
|
15/07/2023
|
KEMPAHANUMAKKA
|
1525002001WL013219
|
KEMPAHANUMAKKA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601596785
|
|
MR KEMPAHANUMAKKA WO CHANDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|