|
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-25-002-020-003/628
(HERUR)
|
1525002020NRG24210220240856383
|
21/02/2024
|
BASAVARAJU H S
|
1525002020WL080781
|
BASAVARAJU H S
|
00078
|
CNRB0003472
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925598017
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-020-003/628
(HERUR)
|
1525002020NRG24210220240856384
|
21/02/2024
|
CHANDRAKALA
|
1525002020WL080781
|
CHANDRAKALA
|
00078
|
CNRB0003472
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925598019
|
|
CHANDRAKALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUBBI
|
KN-25-002-020-003/628
(HERUR)
|
1525002020NRG24210220240856385
|
21/02/2024
|
SUCITHRA H B
|
1525002020WL080781
|
SUCITHRA H B
|
00078
|
CNRB0003472
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925598018
|
|
SUCHITRA H B WO CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-020-003/573
(HERUR)
|
1525002020NRG24210220240856380
|
21/02/2024
|
SOWBHAGYA
|
1525002020WL080781
|
SOWBHAGYA
|
00225
|
KARB0000257
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925598015
|
|
SOWBHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-020-003/615
(HERUR)
|
1525002020NRG24210220240856381
|
21/02/2024
|
LINGAPPA
|
1525002020WL080781
|
LINGAPPA
|
00415
|
SBIN0013395
|
1580
|
1580
|
Processed
|
15/04/2024
|
|
2925598020
|
|
LINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-020-003/615
(HERUR)
|
1525002020NRG24210220240856382
|
21/02/2024
|
RATHNAMMA
|
1525002020WL080781
|
RATHNAMMA
|
00415
|
SBIN0013395
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2925598016
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-020-003/573
(HERUR)
|
1525002020NRG24210220240856379
|
21/02/2024
|
MAHALINGAIAH
|
1525002020WL080781
|
MAHALINGAIAH
|
00614
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
15/04/2024
|
|
2925598014
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|