|
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-25-002-022-016/873
(KADABA)
|
1525002022NRG24100720230134421
|
10/07/2023
|
RATHNAMMA
|
1525002022WL012529
|
RATHNAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301365
|
|
RATHNAMMA GID11800
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-022-016/836
(KADABA)
|
1525002022NRG24100720230134419
|
10/07/2023
|
NAGABHUSHANA K T
|
1525002022WL012529
|
NAGABHUSHANA K T
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301368
|
|
NAGABHUSHANA K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUBBI
|
KN-25-002-022-019/134
(KADABA)
|
1525002022NRG24100720230134422
|
10/07/2023
|
MAHADEVAMMA
|
1525002022WL012530
|
MAHADEVAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301370
|
|
MRS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-022-019/661
(KADABA)
|
1525002022NRG24100720230134423
|
10/07/2023
|
Latha B R
|
1525002022WL012530
|
Latha B R
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301369
|
|
MRS LATHA B R
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-022-019/72
(KADABA)
|
1525002022NRG24100720230134424
|
10/07/2023
|
MINAXAMMA
|
1525002022WL012530
|
MINAXAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301366
|
|
MRS MEENAKSHNAMMA WO NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-022-019/72
(KADABA)
|
1525002022NRG24100720230134425
|
10/07/2023
|
NARASIMHAMURTHY K N
|
1525002022WL012530
|
NARASIMHAMURTHY K N
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440301367
|
|
NARASIMHA MURTHY K N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|