|
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-25-002-018-015/38
(M.H.PATNA)
|
1525002018NRG24110120240749044
|
11/01/2024
|
SAVITRAMMA N
|
1525002018WL067691
|
SAVITRAMMA N
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088058
|
|
SAVITRAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-018-014/207
(M.H.PATNA)
|
1525002018NRG24110120240749024
|
11/01/2024
|
HUCHAMMA
|
1525002018WL067687
|
HUCHAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088051
|
|
HUCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-018-015/19
(M.H.PATNA)
|
1525002018NRG24110120240749058
|
11/01/2024
|
RAJAMMA
|
1525002018WL067694
|
RAJAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088052
|
|
MS RAJAMMA WO DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-018-005/361
(M.H.PATNA)
|
1525002018NRG24110120240749055
|
11/01/2024
|
Vinutha D M
|
1525002018WL067693
|
Vinutha D M
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088053
|
|
VINUTHA D M
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUBBI
|
KN-25-002-018-005/423
(M.H.PATNA)
|
1525002018NRG24110120240749056
|
11/01/2024
|
Gangamma
|
1525002018WL067693
|
Gangamma
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088054
|
|
GANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUBBI
|
KN-25-002-018-013/110
(M.H.PATNA)
|
1525002018NRG24110120240749043
|
11/01/2024
|
PRAMILA
|
1525002018WL067690
|
PRAMILA
|
00415
|
SBIN0040099
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789088055
|
|
PRAMILA -3673
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GUBBI
|
KN-25-002-018-015/19
(M.H.PATNA)
|
1525002018NRG24110120240749057
|
11/01/2024
|
DAYANNA
|
1525002018WL067694
|
DAYANNA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088056
|
|
MR DAYANNA SO HUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-018-015/38
(M.H.PATNA)
|
1525002018NRG24110120240749045
|
11/01/2024
|
GANGADHARAIAH
|
1525002018WL067691
|
GANGADHARAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088057
|
|
MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-018-014/207
(M.H.PATNA)
|
1525002018NRG24110120240749025
|
11/01/2024
|
KALAVATHI D C
|
1525002018WL067687
|
KALAVATHI D C
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789088059
|
|
KALAVATHI D C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|