|
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-25-002-024-011/238
(G.HOSAHALLI)
|
1525002024NRG24260620230104955
|
27/06/2023
|
SHARADAMMA
|
1525002024WL010208
|
SHARADAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430240
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-024-011/468
(G.HOSAHALLI)
|
1525002024NRG24260620230104957
|
27/06/2023
|
RADHA
|
1525002024WL010208
|
RADHA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430239
|
|
RADHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-011/14
(G.HOSAHALLI)
|
1525002024NRG24260620230104950
|
27/06/2023
|
MANJUNATHA
|
1525002024WL010208
|
MANJUNATHA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430246
|
|
MR MANJUNATHA H V
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-024-011/14
(G.HOSAHALLI)
|
1525002024NRG24260620230104951
|
27/06/2023
|
PADMA
|
1525002024WL010208
|
PADMA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430242
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUBBI
|
KN-25-002-024-011/18
(G.HOSAHALLI)
|
1525002024NRG24260620230104953
|
27/06/2023
|
BHAGYAMMA
|
1525002024WL010208
|
BHAGYAMMA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430243
|
|
MRS BHAGYAMMA WO BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-024-011/698
(G.HOSAHALLI)
|
1525002024NRG24260620230104958
|
27/06/2023
|
THARAMANI
|
1525002024WL010208
|
THARAMANI
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430244
|
|
THARAMANI B N
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUBBI
|
KN-25-002-024-011/739
(G.HOSAHALLI)
|
1525002024NRG24260620230104959
|
27/06/2023
|
PUTTANARASAMMA
|
1525002024WL010208
|
PUTTANARASAMMA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430245
|
|
MRS PUTTANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-024-011/468
(G.HOSAHALLI)
|
1525002024NRG24260620230104956
|
27/06/2023
|
THAMAIAH
|
1525002024WL010208
|
THAMAIAH
|
00468
|
UBIN0930032
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430241
|
|
THAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|