|
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-25-002-027-013/107
(PEDDANAHALLI)
|
1525002027NRG24040120240732671
|
04/01/2024
|
DARSHAN M S
|
1525002027WL065090
|
DARSHAN M S
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303367
|
|
MR DARSHAN MS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-027-013/107
(PEDDANAHALLI)
|
1525002027NRG24040120240732670
|
04/01/2024
|
LAKSHMI H.M
|
1525002027WL065090
|
LAKSHMI H.M
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303364
|
|
MRS LAKSHMI H M
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-027-013/122
(PEDDANAHALLI)
|
1525002027NRG24040120240732672
|
04/01/2024
|
NANDISH
|
1525002027WL065090
|
NANDISH
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303366
|
|
MR NANDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-027-013/216
(PEDDANAHALLI)
|
1525002027NRG24040120240732674
|
04/01/2024
|
LAKSHMAIAH
|
1525002027WL065090
|
LAKSHMAIAH
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303370
|
|
LAKSHMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
GUBBI
|
KN-25-002-027-013/216
(PEDDANAHALLI)
|
1525002027NRG24040120240732673
|
04/01/2024
|
RENUKAMMA
|
1525002027WL065090
|
RENUKAMMA
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303363
|
|
MRS RENUKAMMA WO GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-027-013/224
(PEDDANAHALLI)
|
1525002027NRG24040120240732675
|
04/01/2024
|
PUTTA RAJU
|
1525002027WL065090
|
PUTTA RAJU
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303365
|
|
PUTTARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-027-013/320
(PEDDANAHALLI)
|
1525002027NRG24040120240732676
|
04/01/2024
|
MUNIYAPPA
|
1525002027WL065090
|
MUNIYAPPA
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303368
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-027-013/320
(PEDDANAHALLI)
|
1525002027NRG24040120240732677
|
04/01/2024
|
GOWRAMMA
|
1525002027WL065090
|
GOWRAMMA
|
00614
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785303369
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|