|
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-25-002-031-001/271
(C.S.PURA)
|
1525002031NRG24270220240870102
|
27/02/2024
|
SATHISH
|
1525002031WL082325
|
SATHISH
|
00415
|
SBIN0040333
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929628991
|
|
SATHISH SAVITHA C S H OR SATHISH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-001/271
(C.S.PURA)
|
1525002031NRG24270220240870103
|
27/02/2024
|
SUSHILAMMA
|
1525002031WL082325
|
SUSHILAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628986
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
GUBBI
|
KN-25-002-031-001/281
(C.S.PURA)
|
1525002031NRG24270220240870107
|
27/02/2024
|
MANJAMMA
|
1525002031WL082326
|
MANJAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629002
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-031-001/281
(C.S.PURA)
|
1525002031NRG24270220240870108
|
27/02/2024
|
NAVEENA
|
1525002031WL082326
|
NAVEENA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629006
|
|
MR NAVEEN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-001/294
(C.S.PURA)
|
1525002031NRG24270220240870110
|
27/02/2024
|
JAYALAKSHAMMA
|
1525002031WL082326
|
JAYALAKSHAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629009
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-001/294
(C.S.PURA)
|
1525002031NRG24270220240870109
|
27/02/2024
|
KEMPE GOWDA
|
1525002031WL082326
|
KEMPE GOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929628998
|
|
KEMPEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
GUBBI
|
KN-25-002-031-001/386
(C.S.PURA)
|
1525002031NRG24270220240870092
|
27/02/2024
|
Jayaram C G
|
1525002031WL082324
|
Jayaram C G
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628989
|
|
MR JAYARAM C G
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-031-001/386
(C.S.PURA)
|
1525002031NRG24270220240870093
|
27/02/2024
|
VANITHA
|
1525002031WL082324
|
VANITHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628993
|
|
MRS VANITHA K G WO CG JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-031-001/461
(C.S.PURA)
|
1525002031NRG24270220240870113
|
27/02/2024
|
Ranjitha C N
|
1525002031WL082326
|
Ranjitha C N
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628985
|
|
Ranjitha C N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUBBI
|
KN-25-002-031-001/461
(C.S.PURA)
|
1525002031NRG24270220240870111
|
27/02/2024
|
SHIVALINGAMMA
|
1525002031WL082326
|
SHIVALINGAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929629005
|
|
SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUBBI
|
KN-25-002-031-001/461
(C.S.PURA)
|
1525002031NRG24270220240870112
|
27/02/2024
|
SREENIVASA C J
|
1525002031WL082326
|
SREENIVASA C J
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929629004
|
|
SREENIVASA C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUBBI
|
KN-25-002-031-001/482
(C.S.PURA)
|
1525002031NRG24270220240870094
|
27/02/2024
|
Devaraju
|
1525002031WL082324
|
Devaraju
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929629001
|
|
DEVARAJA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
GUBBI
|
KN-25-002-031-001/482
(C.S.PURA)
|
1525002031NRG24270220240870095
|
27/02/2024
|
YASHODHA
|
1525002031WL082324
|
YASHODHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628983
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-031-001/606
(C.S.PURA)
|
1525002031NRG24270220240870116
|
27/02/2024
|
Pramod C V
|
1525002031WL082326
|
Pramod C V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929629010
|
|
PRAMOD C V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
GUBBI
|
KN-25-002-031-001/606
(C.S.PURA)
|
1525002031NRG24270220240870114
|
27/02/2024
|
VENKATESHA
|
1525002031WL082326
|
VENKATESHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628988
|
|
MR VENKATESHAIAH C T VENKATESHAIAH C T
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-031-001/606
(C.S.PURA)
|
1525002031NRG24270220240870115
|
27/02/2024
|
VENKATESHA
|
1525002031WL082326
|
VENKATESHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628996
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-031-001/720
(C.S.PURA)
|
1525002031NRG24270220240870117
|
27/02/2024
|
C N RAVIKUMAR
|
1525002031WL082326
|
C N RAVIKUMAR
|
00415
|
SBIN0040333
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929629008
|
|
RAVIKUMAR C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-031-001/840
(C.S.PURA)
|
1525002031NRG24270220240870096
|
27/02/2024
|
Lakshminarayana M L
|
1525002031WL082324
|
Lakshminarayana M L
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929628992
|
|
LAKSHMINARAYANA M L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
GUBBI
|
KN-25-002-031-001/929
(C.S.PURA)
|
1525002031NRG24270220240870118
|
27/02/2024
|
Thimmaiah
|
1525002031WL082326
|
Thimmaiah
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628997
|
|
THIMMAIAH S O HUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-031-001/929
(C.S.PURA)
|
1525002031NRG24270220240870119
|
27/02/2024
|
Venkatamma
|
1525002031WL082326
|
Venkatamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628987
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUBBI
|
KN-25-002-031-001/943
(C.S.PURA)
|
1525002031NRG24270220240870104
|
27/02/2024
|
Thriveni B C
|
1525002031WL082325
|
Thriveni B C
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628994
|
|
Thriveni B C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUBBI
|
KN-25-002-031-009/71
(C.S.PURA)
|
1525002031NRG24270220240870106
|
27/02/2024
|
JAYAMMA
|
1525002031WL082325
|
JAYAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929628984
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
GUBBI
|
KN-25-002-031-009/71
(C.S.PURA)
|
1525002031NRG24270220240870105
|
27/02/2024
|
RAMESH
|
1525002031WL082325
|
RAMESH
|
00415
|
SBIN0040333
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929628995
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-031-015/134
(C.S.PURA)
|
1525002031NRG24270220240870097
|
27/02/2024
|
MULLKATTAIAH
|
1525002031WL082324
|
MULLKATTAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629000
|
|
MR MULLAKATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-031-015/134
(C.S.PURA)
|
1525002031NRG24270220240870098
|
27/02/2024
|
RUDRAMMA
|
1525002031WL082324
|
RUDRAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628990
|
|
MRS RUDRAMMA WO MULLAKATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-031-015/154
(C.S.PURA)
|
1525002031NRG24270220240870099
|
27/02/2024
|
ANTHURAMMA
|
1525002031WL082324
|
ANTHURAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629007
|
|
MR ANTHURAMMA ANTHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-031-015/155
(C.S.PURA)
|
1525002031NRG24270220240870101
|
27/02/2024
|
PARVATHAMMA
|
1525002031WL082324
|
PARVATHAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929629003
|
|
MS PARVATHAMMA WO RANGASWAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-031-015/155
(C.S.PURA)
|
1525002031NRG24270220240870100
|
27/02/2024
|
RANGASWAMAIAH
|
1525002031WL082324
|
RANGASWAMAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929628999
|
|
RANGASWAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|