|
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-25-002-014-006/127
(DODDAGUNI)
|
1525002014NRG24180520230041957
|
22/05/2023
|
Renukaiah
|
1525002014WL004422
|
Renukaiah
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864449
|
|
N P RENUKAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
GUBBI
|
KN-25-002-014-006/198
(DODDAGUNI)
|
1525002014NRG24180520230041959
|
22/05/2023
|
GIRIRAJU N
|
1525002014WL004422
|
GIRIRAJU N
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864451
|
|
MR GIRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-014-006/198
(DODDAGUNI)
|
1525002014NRG24180520230041960
|
22/05/2023
|
SHIVAKUMARA N U
|
1525002014WL004422
|
SHIVAKUMARA N U
|
00415
|
SBIN0040389
|
632
|
632
|
Processed
|
31/05/2023
|
|
1985864463
|
|
MR SHIVA KUMARA N U
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-014-006/198
(DODDAGUNI)
|
1525002014NRG24180520230041958
|
22/05/2023
|
Yuvaraju
|
1525002014WL004422
|
Yuvaraju
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864461
|
|
MR YUVARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-014-006/269
(DODDAGUNI)
|
1525002014NRG24180520230041961
|
22/05/2023
|
Gangadhara
|
1525002014WL004422
|
Gangadhara
|
00415
|
SBIN0040389
|
632
|
632
|
Processed
|
31/05/2023
|
|
1985864454
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-014-006/289
(DODDAGUNI)
|
1525002014NRG24180520230041962
|
22/05/2023
|
N G GOOPAL
|
1525002014WL004422
|
N G GOOPAL
|
00415
|
SBIN0040389
|
316
|
316
|
Processed
|
31/05/2023
|
|
1985864457
|
|
GOPAL N G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-014-006/312
(DODDAGUNI)
|
1525002014NRG24180520230041963
|
22/05/2023
|
Chandraiah
|
1525002014WL004422
|
Chandraiah
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864462
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-014-006/312
(DODDAGUNI)
|
1525002014NRG24180520230041964
|
22/05/2023
|
Padma
|
1525002014WL004422
|
Padma
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864453
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-014-006/312
(DODDAGUNI)
|
1525002014NRG24180520230041965
|
22/05/2023
|
Treveni
|
1525002014WL004422
|
Treveni
|
00415
|
SBIN0040389
|
948
|
948
|
Processed
|
31/05/2023
|
|
1985864455
|
|
MISS THRIVENI N CSOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-014-011/303
(DODDAGUNI)
|
1525002014NRG24180520230041966
|
22/05/2023
|
Basha
|
1525002014WL004423
|
Basha
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864460
|
|
MR BASHA BASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-014-011/32
(DODDAGUNI)
|
1525002014NRG24180520230041968
|
22/05/2023
|
APARNA
|
1525002014WL004423
|
APARNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864456
|
|
MRS APARNA M S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-014-011/32
(DODDAGUNI)
|
1525002014NRG24180520230041967
|
22/05/2023
|
Siddaramaiah
|
1525002014WL004423
|
Siddaramaiah
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864464
|
|
MR SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-014-011/350
(DODDAGUNI)
|
1525002014NRG24180520230041969
|
22/05/2023
|
Aaripha
|
1525002014WL004423
|
Aaripha
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864452
|
|
ARIFA-1421
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GUBBI
|
KN-25-002-014-016/353
(DODDAGUNI)
|
1525002014NRG24180520230041971
|
22/05/2023
|
Lokesh
|
1525002014WL004423
|
Lokesh
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864450
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
GUBBI
|
KN-25-002-014-016/353
(DODDAGUNI)
|
1525002014NRG24180520230041972
|
22/05/2023
|
Srtuthi B C
|
1525002014WL004423
|
Srtuthi B C
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864459
|
|
MRS SHRUTHI B C
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-014-018/24
(DODDAGUNI)
|
1525002014NRG24180520230041973
|
22/05/2023
|
JAGADEESH
|
1525002014WL004423
|
JAGADEESH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985864458
|
|
MR JAGADEESH D C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|