|
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-25-002-001-001/3152
(HAGALAVADI)
|
1525002001NRG24291220230720951
|
29/12/2023
|
H P GURUMURTHY
|
1525002001WL063793
|
H P GURUMURTHY
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745993
|
|
MR H P GURUMURTHY
|
()
|
|
2
|
GUBBI
|
KN-25-002-001-001/3152
(HAGALAVADI)
|
1525002001NRG24291220230720950
|
29/12/2023
|
LAKSHMI G S
|
1525002001WL063793
|
LAKSHMI G S
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745992
|
|
MRS LAKSHMI G S
|
()
|
|
3
|
GUBBI
|
KN-25-002-001-001/3152
(HAGALAVADI)
|
1525002001NRG24291220230720949
|
29/12/2023
|
THOLASAMMA
|
1525002001WL063793
|
THOLASAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745990
|
|
MRS THOLASAMMA
|
()
|
|
4
|
GUBBI
|
KN-25-002-001-001/3155
(HAGALAVADI)
|
1525002001NRG24291220230720952
|
29/12/2023
|
SHARADAMMA
|
1525002001WL063793
|
SHARADAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745994
|
|
MRS SHARADAMMA
|
()
|
|
5
|
GUBBI
|
KN-25-002-001-001/623
(HAGALAVADI)
|
1525002001NRG24291220230720953
|
29/12/2023
|
lalithamma
|
1525002001WL063793
|
lalithamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745995
|
|
MRS LALITHAMMA
|
()
|
|
6
|
GUBBI
|
KN-25-002-001-007/117
(HAGALAVADI)
|
1525002001NRG24291220230720962
|
29/12/2023
|
MOHEMMED SHARIF
|
1525002001WL063793
|
MOHEMMED SHARIF
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745998
|
|
MR MAHAMMAD SHARIP
|
()
|
|
7
|
GUBBI
|
KN-25-002-001-007/145
(HAGALAVADI)
|
1525002001NRG24291220230720973
|
29/12/2023
|
PADMANNA
|
1525002001WL063793
|
PADMANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745997
|
|
MR SHIVARAMPURA PADMANNA
|
()
|
|
8
|
GUBBI
|
KN-25-002-001-007/162
(HAGALAVADI)
|
1525002001NRG24291220230720978
|
29/12/2023
|
nagaraju s r
|
1525002001WL063793
|
nagaraju s r
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745991
|
|
MR NAGARAJU S R
|
()
|
|
9
|
GUBBI
|
KN-25-002-001-007/167
(HAGALAVADI)
|
1525002001NRG24291220230720982
|
29/12/2023
|
manjunatha
|
1525002001WL063793
|
manjunatha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745989
|
|
MR MANJUNATHA SK
|
()
|
|
10
|
GUBBI
|
KN-25-002-001-007/17
(HAGALAVADI)
|
1525002001NRG24291220230720984
|
29/12/2023
|
SHIVAMMA
|
1525002001WL063793
|
SHIVAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784745996
|
|
MR KARIYAPPA SO BALA HANUMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|