|
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-25-002-029-015/471
(HINDISIGERE)
|
1525002029NRG24300920230405168
|
02/10/2023
|
LAKSHMIDEVAMMA
|
1525002029WL034283
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672257
|
|
MRS LAKSHMIDEVAMMA WO SIDDEGOWDA
|
()
|
|
2
|
GUBBI
|
KN-25-002-029-015/71
(HINDISIGERE)
|
1525002029NRG24300920230405108
|
02/10/2023
|
Rupa
|
1525002029WL034279
|
Rupa
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672255
|
|
MRS ROOPA
|
()
|
|
3
|
GUBBI
|
KN-25-002-029-015/87
(HINDISIGERE)
|
1525002029NRG24300920230405114
|
02/10/2023
|
Srinivasa b v
|
1525002029WL034279
|
Srinivasa b v
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672254
|
|
MR SRINIVASA B V SO VENKATACHALAIAH
|
()
|
|
4
|
GUBBI
|
KN-25-002-029-015/958
(HINDISIGERE)
|
1525002029NRG24300920230405175
|
02/10/2023
|
Ramesh
|
1525002029WL034283
|
Ramesh
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672256
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-029-006/261
(HINDISIGERE)
|
1525002029NRG24300920230405134
|
02/10/2023
|
Somasekar
|
1525002029WL034281
|
Somasekar
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672258
|
|
MR SOMASHEKHARA SOMASHEKHARA
|
()
|
|
6
|
GUBBI
|
KN-25-002-029-006/385
(HINDISIGERE)
|
1525002029NRG24300920230405093
|
02/10/2023
|
Kumar
|
1525002029WL034279
|
Kumar
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672261
|
|
MR KUMARA
|
()
|
|
7
|
GUBBI
|
KN-25-002-029-008/74
(HINDISIGERE)
|
1525002029NRG24300920230405158
|
02/10/2023
|
Pavithra V
|
1525002029WL034283
|
Pavithra V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672262
|
|
MRS PAVITHRA V
|
()
|
|
8
|
GUBBI
|
KN-25-002-029-008/834
(HINDISIGERE)
|
1525002029NRG24300920230405184
|
02/10/2023
|
Giriyamma
|
1525002029WL034284
|
Giriyamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672259
|
|
MRS GIRIYAMMA
|
()
|
|
9
|
GUBBI
|
KN-25-002-029-008/834
(HINDISIGERE)
|
1525002029NRG24300920230405185
|
02/10/2023
|
Jayamma
|
1525002029WL034284
|
Jayamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369672260
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|