|
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-25-002-005-009/309
(HOSAKERE)
|
1525002005NRG24061120230549153
|
06/11/2023
|
MANGALAMMA
|
1525002005WL047802
|
MANGALAMMA
|
00078
|
CNRB0003554
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184183
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-005-009/31
(HOSAKERE)
|
1525002005NRG24061120230549155
|
06/11/2023
|
LALITHAMMA
|
1525002005WL047804
|
LALITHAMMA
|
00078
|
CNRB0003554
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184179
|
|
L LALITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUBBI
|
KN-25-002-005-009/331
(HOSAKERE)
|
1525002005NRG24061120230549156
|
06/11/2023
|
RENUKAMMA
|
1525002005WL047805
|
RENUKAMMA
|
00078
|
CNRB0003554
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184182
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-002/252
(HOSAKERE)
|
1525002005NRG24061120230549146
|
06/11/2023
|
RATHNAMMA
|
1525002005WL047795
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184185
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-005-005/74
(HOSAKERE)
|
1525002005NRG24061120230549151
|
06/11/2023
|
MANGALAMMA
|
1525002005WL047800
|
MANGALAMMA
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184180
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUBBI
|
KN-25-002-005-010/107
(HOSAKERE)
|
1525002005NRG24061120230549148
|
06/11/2023
|
PRATHIBHA D M
|
1525002005WL047797
|
PRATHIBHA D M
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184181
|
|
PRATHIBA D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-005-006/134
(HOSAKERE)
|
1525002005NRG24061120230549152
|
06/11/2023
|
SHANTHAMMA
|
1525002005WL047801
|
SHANTHAMMA
|
00415
|
SBIN0040174
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184184
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-005-009/334
(HOSAKERE)
|
1525002005NRG24061120230549154
|
06/11/2023
|
PUSHPA
|
1525002005WL047803
|
PUSHPA
|
00614
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184186
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-005-002/106
(HOSAKERE)
|
1525002005NRG24061120230549145
|
06/11/2023
|
SAKAMMA
|
1525002005WL047794
|
SAKAMMA
|
00652
|
PKGB0012160
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184175
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-005-010/110
(HOSAKERE)
|
1525002005NRG24061120230549150
|
06/11/2023
|
ARCHANA H S
|
1525002005WL047799
|
ARCHANA H S
|
00652
|
PKGB0012160
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184176
|
|
MISS ARCHANA HS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-005-010/40
(HOSAKERE)
|
1525002005NRG24061120230549149
|
06/11/2023
|
RATNAMMA
|
1525002005WL047798
|
RATNAMMA
|
00652
|
PKGB0012160
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184178
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-005-010/74
(HOSAKERE)
|
1525002005NRG24061120230549147
|
06/11/2023
|
RAJAMMA
|
1525002005WL047796
|
RAJAMMA
|
00652
|
PKGB0012160
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990184177
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|