|
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-25-002-031-001/212
(C.S.PURA)
|
1525002031NRG24141120230577039
|
15/11/2023
|
vijayalakshmamma
|
1525002031WL050264
|
vijayalakshmamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796820
|
|
MR YADUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-001/212
(C.S.PURA)
|
1525002031NRG24141120230577040
|
15/11/2023
|
YADUKUMAR
|
1525002031WL050264
|
YADUKUMAR
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796811
|
|
YADUKUMAR C K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
GUBBI
|
KN-25-002-031-001/316
(C.S.PURA)
|
1525002031NRG24141120230577041
|
15/11/2023
|
Mushaheed
|
1525002031WL050264
|
Mushaheed
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796817
|
|
MUSHAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUBBI
|
KN-25-002-031-001/474
(C.S.PURA)
|
1525002031NRG24141120230577042
|
15/11/2023
|
BASAVARAJU
|
1525002031WL050264
|
BASAVARAJU
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796813
|
|
MR BASAVARAJU SO KADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-001/474
(C.S.PURA)
|
1525002031NRG24141120230577043
|
15/11/2023
|
KADURAIAH
|
1525002031WL050264
|
KADURAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796823
|
|
MRS GANGA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-001/801
(C.S.PURA)
|
1525002031NRG24141120230577044
|
15/11/2023
|
Venkatesh
|
1525002031WL050264
|
Venkatesh
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796822
|
|
VENKATESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-031-001/801
(C.S.PURA)
|
1525002031NRG24141120230577045
|
15/11/2023
|
YASHODHA
|
1525002031WL050264
|
YASHODHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796815
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUBBI
|
KN-25-002-031-001/941
(C.S.PURA)
|
1525002031NRG24141120230577046
|
15/11/2023
|
Yashodamma
|
1525002031WL050264
|
Yashodamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796814
|
|
YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUBBI
|
KN-25-002-031-013/2
(C.S.PURA)
|
1525002031NRG24141120230577048
|
15/11/2023
|
RATHANAMMA
|
1525002031WL050264
|
RATHANAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796818
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-031-013/2
(C.S.PURA)
|
1525002031NRG24141120230577047
|
15/11/2023
|
SRINIVAS
|
1525002031WL050264
|
SRINIVAS
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796812
|
|
SRINIVAS H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
GUBBI
|
KN-25-002-031-013/268
(C.S.PURA)
|
1525002031NRG24141120230577049
|
15/11/2023
|
Shobha H N
|
1525002031WL050264
|
Shobha H N
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796809
|
|
Mrs. H N SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GUBBI
|
KN-25-002-031-013/97
(C.S.PURA)
|
1525002031NRG24141120230577051
|
15/11/2023
|
BOREGOWDA
|
1525002031WL050264
|
BOREGOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796826
|
|
MR BOREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-031-013/97
(C.S.PURA)
|
1525002031NRG24141120230577050
|
15/11/2023
|
SAVITHRAMMA
|
1525002031WL050264
|
SAVITHRAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796824
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-031-015/332
(C.S.PURA)
|
1525002031NRG24141120230577052
|
15/11/2023
|
Lakshmamma
|
1525002031WL050264
|
Lakshmamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796821
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-031-015/333
(C.S.PURA)
|
1525002031NRG24141120230577036
|
15/11/2023
|
Harshitha M C
|
1525002031WL050263
|
Harshitha M C
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796825
|
|
MRS HARSHITHA M P HARSHITHA M P
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-031-015/333
(C.S.PURA)
|
1525002031NRG24141120230577037
|
15/11/2023
|
Kantharaju H A
|
1525002031WL050263
|
Kantharaju H A
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796816
|
|
MR KANTHARAJU H A
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-031-015/339
(C.S.PURA)
|
1525002031NRG24141120230577038
|
15/11/2023
|
Manjamma
|
1525002031WL050263
|
Manjamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796810
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-031-015/340
(C.S.PURA)
|
1525002031NRG24141120230577053
|
15/11/2023
|
Harish R
|
1525002031WL050265
|
Harish R
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010796819
|
|
MR HARISH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|