|
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-25-002-004-010/269
(NALLUR)
|
1525002004NRG24300620230115256
|
30/06/2023
|
Palaksha N J
|
1525002004WL011006
|
Palaksha N J
|
00078
|
CNRB0003554
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284801056
|
|
PALAKSHA N J
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-004-013/301
(NALLUR)
|
1525002004NRG24300620230115260
|
30/06/2023
|
Channigaraya
|
1525002004WL011006
|
Channigaraya
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801057
|
|
CHANNIGARAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-004-013/301
(NALLUR)
|
1525002004NRG24300620230115261
|
30/06/2023
|
Mangalamma
|
1525002004WL011006
|
Mangalamma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801055
|
|
MRS MANGALAMMA WO CHANNIGARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-004-010/269
(NALLUR)
|
1525002004NRG24300620230115257
|
30/06/2023
|
palaksha
|
1525002004WL011006
|
palaksha
|
00415
|
SBIN0040174
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284801059
|
|
LINGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
GUBBI
|
KN-25-002-004-010/429
(NALLUR)
|
1525002004NRG24300620230115248
|
30/06/2023
|
Jayaramaiah
|
1525002004WL011005
|
Jayaramaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801060
|
|
MR JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-004-010/429
(NALLUR)
|
1525002004NRG24300620230115249
|
30/06/2023
|
LOKAMMA
|
1525002004WL011005
|
LOKAMMA
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801058
|
|
MRS LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-004-010/429
(NALLUR)
|
1525002004NRG24300620230115250
|
30/06/2023
|
Roopa S J
|
1525002004WL011005
|
Roopa S J
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801063
|
|
MS S J ROOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-004-024/226
(NALLUR)
|
1525002004NRG24300620230115264
|
30/06/2023
|
Lakshmidevamma
|
1525002004WL011006
|
Lakshmidevamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801065
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-004-024/226
(NALLUR)
|
1525002004NRG24300620230115263
|
30/06/2023
|
Nataraju
|
1525002004WL011006
|
Nataraju
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801061
|
|
MR NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-004-024/74
(NALLUR)
|
1525002004NRG24300620230115255
|
30/06/2023
|
Narasamma
|
1525002004WL011005
|
Narasamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801062
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-004-024/74
(NALLUR)
|
1525002004NRG24300620230115254
|
30/06/2023
|
Siddaraju
|
1525002004WL011005
|
Siddaraju
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284801064
|
|
MR SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|