|
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-25-002-029-006/1696
(HINDISIGERE)
|
1525002029NRG24280320240947616
|
28/03/2024
|
Jagadisha
|
1525002029WL091084
|
Jagadisha
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218114234
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-029-006/1746
(HINDISIGERE)
|
1525002029NRG24280320240947617
|
28/03/2024
|
Ramesha H R
|
1525002029WL091084
|
Ramesha H R
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114230
|
|
RAMESH H R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
GUBBI
|
KN-25-002-029-006/938
(HINDISIGERE)
|
1525002029NRG24280320240947618
|
28/03/2024
|
Parmesh H K
|
1525002029WL091084
|
Parmesh H K
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114237
|
|
H K PARAMESH
|
DHANALAXMI BANK(607239)
|
|
4
|
GUBBI
|
KN-25-002-029-017/1699
(HINDISIGERE)
|
1525002029NRG24280320240946647
|
28/03/2024
|
Lyakath alli
|
1525002029WL090960
|
Lyakath alli
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114235
|
|
MR LYAKATHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-029-017/944
(HINDISIGERE)
|
1525002029NRG24280320240946648
|
28/03/2024
|
Shahins bi
|
1525002029WL090960
|
Shahins bi
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114240
|
|
MRS SHAHINA BI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-029-017/945
(HINDISIGERE)
|
1525002029NRG24280320240946649
|
28/03/2024
|
Nazeema
|
1525002029WL090960
|
Nazeema
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114238
|
|
MISS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-029-017/954
(HINDISIGERE)
|
1525002029NRG24280320240946650
|
28/03/2024
|
Raziyabi
|
1525002029WL090960
|
Raziyabi
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114239
|
|
MRS RAZIYABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-029-023/864
(HINDISIGERE)
|
1525002029NRG24280320240947622
|
28/03/2024
|
Jayaramiah
|
1525002029WL091087
|
Jayaramiah
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114232
|
|
JAYARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
GUBBI
|
KN-25-002-029-023/914
(HINDISIGERE)
|
1525002029NRG24280320240947624
|
28/03/2024
|
jayamma
|
1525002029WL091087
|
jayamma
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114233
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GUBBI
|
KN-25-002-029-023/914
(HINDISIGERE)
|
1525002029NRG24280320240947623
|
28/03/2024
|
kempegowda
|
1525002029WL091087
|
kempegowda
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114236
|
|
MR KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-029-006/121
(HINDISIGERE)
|
1525002029NRG24280320240947615
|
28/03/2024
|
CHANRDASEKAR
|
1525002029WL091084
|
CHANRDASEKAR
|
00614
|
KGRB0000386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218114231
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6952
|
6952
|
|
|
|
|
|
|
|