|
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-25-002-022-018/134
(KADABA)
|
1525002034NRG24180520230041803
|
18/05/2023
|
CHINNU SUMITHRA
|
1525002034WL004397
|
CHINNU SUMITHRA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451076
|
|
MRS CHINNU SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-022-018/134
(KADABA)
|
1525002034NRG24180520230041801
|
18/05/2023
|
SHARADAMMA
|
1525002034WL004397
|
SHARADAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451077
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-022-018/301
(KADABA)
|
1525002034NRG24180520230041791
|
18/05/2023
|
RAMACHANDRAIAH
|
1525002034WL004394
|
RAMACHANDRAIAH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451074
|
|
RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUBBI
|
KN-25-002-022-018/4
(KADABA)
|
1525002034NRG24180520230041792
|
18/05/2023
|
NAGA RATHNAMMA
|
1525002034WL004394
|
NAGA RATHNAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451075
|
|
MRS NAGA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-022-018/58
(KADABA)
|
1525002034NRG24180520230041793
|
18/05/2023
|
MUNIYAMMA
|
1525002034WL004394
|
MUNIYAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451079
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUBBI
|
KN-25-002-026-002/231
(KUNNALA)
|
1525002034NRG24180520230041842
|
18/05/2023
|
Mamatha
|
1525002034WL004406
|
Mamatha
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451081
|
|
MISS MAMATHA Y J
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-026-002/231
(KUNNALA)
|
1525002034NRG24180520230041841
|
18/05/2023
|
PREMA
|
1525002034WL004406
|
PREMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856451078
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-026-002/231
(KUNNALA)
|
1525002034NRG24180520230041840
|
18/05/2023
|
SUREESH Y H
|
1525002034WL004406
|
SUREESH Y H
|
00415
|
SBIN0040333
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1856451080
|
|
MR SURESH Y H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|