|
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-25-002-014-003/63
(DODDAGUNI)
|
1525002014NRG24090120240742145
|
10/01/2024
|
SHIVARAJU T.N
|
1525002014WL066601
|
SHIVARAJU T.N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334122
|
|
MR SHIVARAJU T N
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-014-003/63
(DODDAGUNI)
|
1525002014NRG24090120240742146
|
10/01/2024
|
SHIVARAJU T.N
|
1525002014WL066601
|
SHIVARAJU T.N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334123
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-014-003/63
(DODDAGUNI)
|
1525002014NRG24090120240742147
|
10/01/2024
|
SHIVARAJU T.N
|
1525002014WL066601
|
SHIVARAJU T.N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334124
|
|
NARASHIMAHAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-014-001/317
(DODDAGUNI)
|
1525002014NRG24090120240741833
|
10/01/2024
|
Basavaraju V S
|
1525002014WL066564
|
Basavaraju V S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334129
|
|
BASAVARAJU V S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUBBI
|
KN-25-002-014-001/317
(DODDAGUNI)
|
1525002014NRG24090120240741832
|
10/01/2024
|
Pavithra V S
|
1525002014WL066564
|
Pavithra V S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334125
|
|
MR PAVITHRA V S
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-014-004/90
(DODDAGUNI)
|
1525002014NRG24090120240742117
|
10/01/2024
|
DRAKSHNAMMA
|
1525002014WL066598
|
DRAKSHNAMMA
|
00415
|
SBIN0040389
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789334127
|
|
MRS DRAKSHAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-014-021/84
(DODDAGUNI)
|
1525002014NRG24090120240742119
|
10/01/2024
|
ADILAKSHMI
|
1525002014WL066599
|
ADILAKSHMI
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334128
|
|
MRS ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-014-021/84
(DODDAGUNI)
|
1525002014NRG24090120240742118
|
10/01/2024
|
MANJANNA
|
1525002014WL066599
|
MANJANNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334126
|
|
MR MANJANNA ALIAS MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-014-001/317
(DODDAGUNI)
|
1525002014NRG24090120240741831
|
10/01/2024
|
Shivanna
|
1525002014WL066564
|
Shivanna
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789334121
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|