|
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-25-002-024-007/1008
(G.HOSAHALLI)
|
1525002024NRG24140920230350221
|
15/09/2023
|
R D RATHNA
|
1525002024WL030091
|
R D RATHNA
|
00078
|
CNRB0003472
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359714136
|
|
R D Rathana
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUBBI
|
KN-25-002-024-007/1009
(G.HOSAHALLI)
|
1525002024NRG24140920230350224
|
15/09/2023
|
NAGARAJU C
|
1525002024WL030091
|
NAGARAJU C
|
00078
|
CNRB0003472
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359714137
|
|
NAGARAJU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-024-007/1008
(G.HOSAHALLI)
|
1525002024NRG24140920230350222
|
15/09/2023
|
RAVIKUMAR D
|
1525002024WL030091
|
RAVIKUMAR D
|
00225
|
KARB0000257
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359714133
|
|
Ravikumar D
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUBBI
|
KN-25-002-024-007/1009
(G.HOSAHALLI)
|
1525002024NRG24140920230350223
|
15/09/2023
|
ROOPA M C
|
1525002024WL030091
|
ROOPA M C
|
00225
|
KARB0000257
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359714134
|
|
ROOPA M C
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-024-007/1012
(G.HOSAHALLI)
|
1525002024NRG24140920230350225
|
15/09/2023
|
HEMAVATHI K
|
1525002024WL030091
|
HEMAVATHI K
|
00225
|
KARB0000257
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359714135
|
|
HEMAVATHI K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-024-007/988
(G.HOSAHALLI)
|
1525002024NRG24140920230350230
|
15/09/2023
|
Mahadevamma
|
1525002024WL030091
|
Mahadevamma
|
00415
|
SBIN0040099
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359714138
|
|
MAHADEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-024-007/734
(G.HOSAHALLI)
|
1525002024NRG24140920230350227
|
15/09/2023
|
BHAGYAMMA
|
1525002024WL030091
|
BHAGYAMMA
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359714129
|
|
Bhagyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUBBI
|
KN-25-002-024-007/734
(G.HOSAHALLI)
|
1525002024NRG24140920230350226
|
15/09/2023
|
MUNIVENKATAPPA
|
1525002024WL030091
|
MUNIVENKATAPPA
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359714131
|
|
MUNIVENKATAPPA GID10817
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUBBI
|
KN-25-002-024-007/736
(G.HOSAHALLI)
|
1525002024NRG24140920230350228
|
15/09/2023
|
DEVEERAMMA
|
1525002024WL030091
|
DEVEERAMMA
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359714130
|
|
Deviramma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUBBI
|
KN-25-002-024-007/974
(G.HOSAHALLI)
|
1525002024NRG24140920230350229
|
15/09/2023
|
DHRAKSHYANAMMA
|
1525002024WL030091
|
DHRAKSHYANAMMA
|
00652
|
PKGB0012169
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359714132
|
|
Drakshayanamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|