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-25-002-012-002/103 (THYAGATUR)
|
1525002012NRG24111220230662480
|
14/12/2023
|
Mahalingaiah
|
1525002012WL057882
|
Mahalingaiah
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167563411
|
|
Mahalingaiah
|
()
|
2
|
GUBBI
|
KN-25-002-012-002/77 (THYAGATUR)
|
1525002012NRG24111220230662485
|
14/12/2023
|
Sushmitha T B
|
1525002012WL057882
|
Sushmitha T B
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167563410
|
|
Sushmitha T B
|
()
|
3
|
GUBBI
|
KN-25-002-012-010/57 (THYAGATUR)
|
1525002012NRG24111220230662503
|
14/12/2023
|
Shivagangamma
|
1525002012WL057882
|
Shivagangamma
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167563409
|
|
Shivagangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-012-010/15 (THYAGATUR)
|
1525002012NRG24111220230662488
|
14/12/2023
|
Prema B M
|
1525002012WL057882
|
Prema B M
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167563412
|
|
Prema B M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|