|
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-25-002-024-005/683
(G.HOSAHALLI)
|
1525002024NRG24200620230091961
|
21/06/2023
|
KEMAPAIAH
|
1525002024WL009039
|
KEMAPAIAH
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809144561
|
|
KEMPAIAH MADENAHALLI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-024-005/314
(G.HOSAHALLI)
|
1525002024NRG24200620230091956
|
21/06/2023
|
INDRAMMA
|
1525002024WL009039
|
INDRAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809144563
|
|
INDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-005/310
(G.HOSAHALLI)
|
1525002024NRG24200620230091955
|
21/06/2023
|
GANGANNAMMA
|
1525002024WL009039
|
GANGANNAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2809144560
|
|
GANGANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUBBI
|
KN-25-002-024-005/632
(G.HOSAHALLI)
|
1525002024NRG24200620230091958
|
21/06/2023
|
M B MANOHARA
|
1525002024WL009039
|
M B MANOHARA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809144565
|
|
MANOHARA M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-024-005/632
(G.HOSAHALLI)
|
1525002024NRG24200620230091959
|
21/06/2023
|
M B MANOHARA
|
1525002024WL009039
|
M B MANOHARA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2809144562
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUBBI
|
KN-25-002-024-005/676
(G.HOSAHALLI)
|
1525002024NRG24200620230091960
|
21/06/2023
|
MARIYANNA
|
1525002024WL009039
|
MARIYANNA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809144566
|
|
MR MARIYANN URF CHIKKABYATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-024-005/314
(G.HOSAHALLI)
|
1525002024NRG24200620230091957
|
21/06/2023
|
MADHAMBIKA
|
1525002024WL009039
|
MADHAMBIKA
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809144564
|
|
MADAMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|