|
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-25-002-008-003/491
(CHELUR)
|
1525002008NRG24031020230410887
|
03/10/2023
|
Panchasxraiah C S
|
1525002008WL034767
|
Panchasxraiah C S
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377725125
|
|
MR PANCHAKSHARAIAH C S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-008-003/491
(CHELUR)
|
1525002008NRG24031020230410888
|
03/10/2023
|
Vanjakshamma
|
1525002008WL034767
|
Vanjakshamma
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377725130
|
|
VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-008-003/78
(CHELUR)
|
1525002008NRG24031020230410886
|
03/10/2023
|
Savithramma
|
1525002008WL034766
|
Savithramma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725126
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
4
|
GUBBI
|
KN-25-002-008-003/78
(CHELUR)
|
1525002008NRG24031020230410885
|
03/10/2023
|
Siddappa
|
1525002008WL034766
|
Siddappa
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725129
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-008-008/101
(CHELUR)
|
1525002008NRG24031020230410908
|
03/10/2023
|
Manjula
|
1525002008WL034770
|
Manjula
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725127
|
|
MANJULA
|
CANARA BANK(508532)
|
|
6
|
GUBBI
|
KN-25-002-008-008/101
(CHELUR)
|
1525002008NRG24031020230410909
|
03/10/2023
|
N.Rajanna
|
1525002008WL034770
|
N.Rajanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725124
|
|
N RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-008-008/40
(CHELUR)
|
1525002008NRG24031020230410907
|
03/10/2023
|
Lakshmidevamma
|
1525002008WL034769
|
Lakshmidevamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725128
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-008-003/928
(CHELUR)
|
1525002008NRG24031020230410889
|
03/10/2023
|
Lakshmidevamma
|
1525002008WL034767
|
Lakshmidevamma
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377725132
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-008-008/40
(CHELUR)
|
1525002008NRG24031020230410906
|
03/10/2023
|
Gangaiah
|
1525002008WL034769
|
Gangaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377725131
|
|
GANGAIAH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|