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-25-002-017-004/1024 (AMMANAGHATTA)
|
1525002017NRG24191220230687909
|
19/12/2023
|
GURULINGAIAH
|
1525002017WL060557
|
GURULINGAIAH
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251919
|
|
GURULINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-017-004/1024 (AMMANAGHATTA)
|
1525002017NRG24191220230687910
|
19/12/2023
|
INDRAMMA
|
1525002017WL060557
|
INDRAMMA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251918
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-017-001/1044 (AMMANAGHATTA)
|
1525002017NRG24191220230687892
|
19/12/2023
|
chikkanna
|
1525002017WL060556
|
chikkanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251911
|
|
CHIKKANNA SO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-017-001/271 (AMMANAGHATTA)
|
1525002017NRG24191220230687902
|
19/12/2023
|
LALITHAMMA
|
1525002017WL060557
|
LALITHAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251917
|
|
MRS LALITHAMMA WO THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
5
|
GUBBI
|
KN-25-002-017-002/135 (AMMANAGHATTA)
|
1525002017NRG24191220230687906
|
19/12/2023
|
SHIVALINGAMMA
|
1525002017WL060557
|
SHIVALINGAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251916
|
|
MRS SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
GUBBI
|
KN-25-002-017-004/151 (AMMANAGHATTA)
|
1525002017NRG24191220230687901
|
19/12/2023
|
MAHADEVAIAH
|
1525002017WL060556
|
MAHADEVAIAH
|
00415
|
SBIN0013395
|
316
|
316
|
Processed
|
12/03/2024
|
|
1679251912
|
|
MR MAHADEVAIAH SO LATENANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-017-010/34 (AMMANAGHATTA)
|
1525002017NRG24191220230687913
|
19/12/2023
|
SRINIVASA H E
|
1525002017WL060557
|
SRINIVASA H E
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251913
|
|
MR SRINIVASA H E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-017-001/1044 (AMMANAGHATTA)
|
1525002017NRG24191220230687894
|
19/12/2023
|
girish
|
1525002017WL060556
|
girish
|
00415
|
SBIN0041172
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251914
|
|
MR GIRISH AC
|
STATE BANK OF INDIA(508548)
|
9
|
GUBBI
|
KN-25-002-017-001/1044 (AMMANAGHATTA)
|
1525002017NRG24191220230687893
|
19/12/2023
|
gowramma
|
1525002017WL060556
|
gowramma
|
00415
|
SBIN0041172
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251915
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-017-010/158 (AMMANAGHATTA)
|
1525002017NRG24191220230687912
|
19/12/2023
|
MEENAKSHI
|
1525002017WL060557
|
MEENAKSHI
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251910
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
GUBBI
|
KN-25-002-017-010/158 (AMMANAGHATTA)
|
1525002017NRG24191220230687911
|
19/12/2023
|
NARASIMHA SWAMY H R
|
1525002017WL060557
|
NARASIMHA SWAMY H R
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679251920
|
|
NARASHIMHASWAMY H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22436
|
22436
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
Canara Bank
|
CNRB0003472
|
GUBBI
|
2212
|
2
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
Canara Bank
|
CNRB0003554
|
CHELUR
|
2212
|
3
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Gubi
|
2212
|
4
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
State Bank of India
|
SBIN0013395
|
GUBBI
|
4740
|
5
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
State Bank of India
|
SBIN0040099
|
GUBBI
|
2212
|
6
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
State Bank of India
|
SBIN0041172
|
B H ROAD
|
4424
|
7
|
GUBBI
|
KN1525002017_191223APB_FTO_630820
|
Pragathi Krishna Gramin Bank
|
PKGB0012169
|
Gubbi
|
4424
|