|
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-25-002-001-001/194
(HAGALAVADI)
|
1525002001NRG24031020230414620
|
03/10/2023
|
SHIVAMMA
|
1525002001WL035130
|
SHIVAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002992
|
|
MRS SHIVAMMA
|
()
|
|
2
|
GUBBI
|
KN-25-002-001-001/302
(HAGALAVADI)
|
1525002001NRG24031020230414750
|
03/10/2023
|
DASANNA
|
1525002001WL035134
|
DASANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002989
|
|
MR DASANNA
|
()
|
|
3
|
GUBBI
|
KN-25-002-001-001/924
(HAGALAVADI)
|
1525002001NRG24031020230414718
|
03/10/2023
|
RAJANNA
|
1525002001WL035133
|
RAJANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002991
|
|
MR RAJANNA
|
()
|
|
4
|
GUBBI
|
KN-25-002-001-001/941
(HAGALAVADI)
|
1525002001NRG24031020230414721
|
03/10/2023
|
RADHA
|
1525002001WL035133
|
RADHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002993
|
|
RADHA M B
|
()
|
|
5
|
GUBBI
|
KN-25-002-001-001/977
(HAGALAVADI)
|
1525002001NRG24031020230414726
|
03/10/2023
|
LATHA
|
1525002001WL035133
|
LATHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002988
|
|
MRS LATHA
|
()
|
|
6
|
GUBBI
|
KN-25-002-001-009/102
(HAGALAVADI)
|
1525002001NRG24031020230414636
|
03/10/2023
|
MALLIGEMMA
|
1525002001WL035130
|
MALLIGEMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002990
|
|
MR MALLIGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|