|
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-25-002-013-006/79
(KONDLI)
|
1525002013NRG24240120240785733
|
24/01/2024
|
RAGHU K C
|
1525002013WL072708
|
RAGHU K C
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254016
|
|
RAGHU K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-013-007/135
(KONDLI)
|
1525002013NRG24240120240785621
|
24/01/2024
|
PUSHPA M
|
1525002013WL072698
|
PUSHPA M
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254015
|
|
MISS PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24240120240785724
|
24/01/2024
|
NARASIMHAMURTHI M D
|
1525002013WL072707
|
NARASIMHAMURTHI M D
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254011
|
|
NARASIMHAMURTHI M D
|
KARNATAKA BANK LTD(607270)
|
|
4
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24240120240785758
|
24/01/2024
|
Vijayalakshmi
|
1525002013WL072713
|
Vijayalakshmi
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254012
|
|
MRS VIJAYALAKSHMI YOGEESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24240120240785757
|
24/01/2024
|
Yogesh
|
1525002013WL072713
|
Yogesh
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254005
|
|
YOGISH M D
|
KARNATAKA BANK LTD(607270)
|
|
6
|
GUBBI
|
KN-25-002-013-005/98
(KONDLI)
|
1525002013NRG24240120240785727
|
24/01/2024
|
Gangamma
|
1525002013WL072707
|
Gangamma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254008
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-013-005/98
(KONDLI)
|
1525002013NRG24240120240785726
|
24/01/2024
|
M H Kemparamaiah
|
1525002013WL072707
|
M H Kemparamaiah
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254004
|
|
MR KEMPARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-013-008/168
(KONDLI)
|
1525002013NRG24240120240785651
|
24/01/2024
|
SAVITHRAMMA
|
1525002013WL072702
|
SAVITHRAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254006
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-013-008/17
(KONDLI)
|
1525002013NRG24240120240785611
|
24/01/2024
|
GIRIJAMMA
|
1525002013WL072696
|
GIRIJAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254007
|
|
MISS GIRIJAMMA WIFE OF GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-013-008/251
(KONDLI)
|
1525002013NRG24240120240785777
|
24/01/2024
|
BYATARAYASWAMY B C
|
1525002013WL072718
|
BYATARAYASWAMY B C
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254014
|
|
MR BYATARAYASWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-013-008/4
(KONDLI)
|
1525002013NRG24240120240785653
|
24/01/2024
|
Mangalagowramma
|
1525002013WL072702
|
Mangalagowramma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254009
|
|
MRS MANGALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-013-008/792
(KONDLI)
|
1525002013NRG24240120240785779
|
24/01/2024
|
Karibasamma
|
1525002013WL072718
|
Karibasamma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254010
|
|
MRS KARIBASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
13
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24240120240785725
|
24/01/2024
|
MAHALAKSHMI
|
1525002013WL072707
|
MAHALAKSHMI
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254021
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-013-005/205
(KONDLI)
|
1525002013NRG24240120240785759
|
24/01/2024
|
Narasimhamurthy
|
1525002013WL072713
|
Narasimhamurthy
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254020
|
|
MR NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-013-006/166
(KONDLI)
|
1525002013NRG24240120240785728
|
24/01/2024
|
GANGADHARAIAH K N
|
1525002013WL072708
|
GANGADHARAIAH K N
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254022
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-013-006/185
(KONDLI)
|
1525002013NRG24240120240785730
|
24/01/2024
|
Marudayya
|
1525002013WL072708
|
Marudayya
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254029
|
|
MR MURUDAYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-013-006/75
(KONDLI)
|
1525002013NRG24240120240785731
|
24/01/2024
|
Ambika
|
1525002013WL072708
|
Ambika
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254025
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-013-006/79
(KONDLI)
|
1525002013NRG24240120240785732
|
24/01/2024
|
K S SULOCHANA
|
1525002013WL072708
|
K S SULOCHANA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254019
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-013-007/24
(KONDLI)
|
1525002013NRG24240120240785623
|
24/01/2024
|
LATHA
|
1525002013WL072698
|
LATHA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254013
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-013-007/24
(KONDLI)
|
1525002013NRG24240120240785622
|
24/01/2024
|
MAHADEVAIAH
|
1525002013WL072698
|
MAHADEVAIAH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254024
|
|
MR MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-013-007/69
(KONDLI)
|
1525002013NRG24240120240785624
|
24/01/2024
|
SADASHIVAIAH
|
1525002013WL072698
|
SADASHIVAIAH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254026
|
|
SADASHIVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
GUBBI
|
KN-25-002-013-008/168
(KONDLI)
|
1525002013NRG24240120240785652
|
24/01/2024
|
NATARAJU
|
1525002013WL072702
|
NATARAJU
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254023
|
|
MR NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-013-008/19
(KONDLI)
|
1525002013NRG24240120240785612
|
24/01/2024
|
MAHESH
|
1525002013WL072696
|
MAHESH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254017
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-013-008/19
(KONDLI)
|
1525002013NRG24240120240785613
|
24/01/2024
|
RATHNA
|
1525002013WL072696
|
RATHNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254031
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-013-008/25
(KONDLI)
|
1525002013NRG24240120240785614
|
24/01/2024
|
UMA
|
1525002013WL072696
|
UMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254028
|
|
UMAMANI
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUBBI
|
KN-25-002-013-008/251
(KONDLI)
|
1525002013NRG24240120240785778
|
24/01/2024
|
PAVITHRA
|
1525002013WL072718
|
PAVITHRA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254030
|
|
MRS PAVITHRA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-013-008/4
(KONDLI)
|
1525002013NRG24240120240785654
|
24/01/2024
|
Melugiriyappa
|
1525002013WL072702
|
Melugiriyappa
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254018
|
|
MR THIRTHAKUMAR K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
28
|
GUBBI
|
KN-25-002-013-006/166
(KONDLI)
|
1525002013NRG24240120240785729
|
24/01/2024
|
Gangadharaiah K N
|
1525002013WL072708
|
Gangadharaiah K N
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254027
|
|
MR SHIVANANJAIAH K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|