|
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-25-002-001-001/207
(HAGALAVADI)
|
1525002001NRG24160220240844694
|
16/02/2024
|
MUDDAMMA
|
1525002001WL079438
|
MUDDAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676989
|
|
MR PARMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-001-001/1054
(HAGALAVADI)
|
1525002001NRG24160220240844696
|
16/02/2024
|
KANTHARAKU
|
1525002001WL079439
|
KANTHARAKU
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676994
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-001-001/1054
(HAGALAVADI)
|
1525002001NRG24160220240844698
|
16/02/2024
|
RENUKAIAH H K
|
1525002001WL079439
|
RENUKAIAH H K
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676991
|
|
MR RENUKAIAH H K
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-001-001/1054
(HAGALAVADI)
|
1525002001NRG24160220240844697
|
16/02/2024
|
vinodhamma
|
1525002001WL079439
|
vinodhamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676988
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-001-001/207
(HAGALAVADI)
|
1525002001NRG24160220240844693
|
16/02/2024
|
MUDDAMMA
|
1525002001WL079438
|
MUDDAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929676990
|
|
MUDDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-001-001/232
(HAGALAVADI)
|
1525002001NRG24160220240844695
|
16/02/2024
|
KARESIDDAIAH
|
1525002001WL079438
|
KARESIDDAIAH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676995
|
|
MR KARESIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-001-001/3120
(HAGALAVADI)
|
1525002001NRG24160220240844699
|
16/02/2024
|
GEETHAMMA
|
1525002001WL079439
|
GEETHAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676992
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-001-001/3131
(HAGALAVADI)
|
1525002001NRG24160220240844700
|
16/02/2024
|
ESHANNA
|
1525002001WL079439
|
ESHANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929676993
|
|
MR ESHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|