|
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-25-002-016-007/110
(NITTUR)
|
1525002016NRG24160120240762651
|
16/01/2024
|
CHIKKATHIMMAIAH
|
1525002016WL069731
|
CHIKKATHIMMAIAH
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043278
|
|
CHIKKATHIMMAIAH B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-016-007/948
(NITTUR)
|
1525002016NRG24160120240762655
|
16/01/2024
|
M.V Rajakumar
|
1525002016WL069732
|
M.V Rajakumar
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043277
|
|
RAJAKUMAR M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-016-001/1037
(NITTUR)
|
1525002016NRG24160120240762654
|
16/01/2024
|
SIDDALINGA MURTHY B
|
1525002016WL069732
|
SIDDALINGA MURTHY B
|
00415
|
SBIN0040405
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739043279
|
|
SIDDALINGA MURTHY B
|
BANK OF BARODA(606985)
|
|
4
|
GUBBI
|
KN-25-002-016-004/18
(NITTUR)
|
1525002016NRG24020120240727754
|
16/01/2024
|
Mangalamma
|
1525002016WL064442
|
Mangalamma
|
00415
|
SBIN0040405
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739043281
|
|
MANGALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
GUBBI
|
KN-25-002-016-007/110
(NITTUR)
|
1525002016NRG24160120240762652
|
16/01/2024
|
Lathamani
|
1525002016WL069731
|
Lathamani
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043275
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-016-007/948
(NITTUR)
|
1525002016NRG24160120240762656
|
16/01/2024
|
Pushpa
|
1525002016WL069732
|
Pushpa
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043274
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-016-007/981
(NITTUR)
|
1525002016NRG24160120240762653
|
16/01/2024
|
Hemashankara B S
|
1525002016WL069731
|
Hemashankara B S
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043273
|
|
MR HEMASHANKAR B S
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-016-008/896
(NITTUR)
|
1525002016NRG24160120240762657
|
16/01/2024
|
Venkata Lakshmamma D
|
1525002016WL069732
|
Venkata Lakshmamma D
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739043276
|
|
MRS VENKATA LAKSHMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-016-004/22
(NITTUR)
|
1525002016NRG24020120240727755
|
16/01/2024
|
Renukaiah
|
1525002016WL064442
|
Renukaiah
|
00614
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739043280
|
|
RENUKAIAH H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|