|
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-25-002-010-018/797
(BIDARE)
|
1525002010NRG24161020230467982
|
16/10/2023
|
LATHA
|
1525002010WL039946
|
LATHA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909687828
|
|
MRS LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-010-018/287
(BIDARE)
|
1525002010NRG24161020230467980
|
16/10/2023
|
MUDDAIAH
|
1525002010WL039946
|
MUDDAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909687829
|
|
MR MUDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-010-002/121
(BIDARE)
|
1525002010NRG24161020230467945
|
16/10/2023
|
MAHALINGAIAH
|
1525002010WL039943
|
MAHALINGAIAH
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909687830
|
|
MR MAHALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-010-001/46
(BIDARE)
|
1525002010NRG24161020230467938
|
16/10/2023
|
KUMARANNA
|
1525002010WL039943
|
KUMARANNA
|
00652
|
PKGB0012153
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909687826
|
|
KUMARANNA
|
()
|
|
5
|
GUBBI
|
KN-25-002-010-013/78
(BIDARE)
|
1525002010NRG24161020230467978
|
16/10/2023
|
ROOPA K M
|
1525002010WL039945
|
ROOPA K M
|
00652
|
PKGB0012153
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909687827
|
|
ROOPA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|