|
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-25-002-008-003/201
(CHELUR)
|
1525002008NRG24250120240789966
|
25/01/2024
|
Veena
|
1525002008WL073157
|
Veena
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362866
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUBBI
|
KN-25-002-008-003/204
(CHELUR)
|
1525002008NRG24250120240789967
|
25/01/2024
|
Gowramma
|
1525002008WL073157
|
Gowramma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362870
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-008-003/621
(CHELUR)
|
1525002008NRG24230120240784638
|
25/01/2024
|
C N Aaryakumar
|
1525002008WL072567
|
C N Aaryakumar
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362859
|
|
ARYAKUMAR C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-008-003/621
(CHELUR)
|
1525002008NRG24230120240784639
|
25/01/2024
|
Shruthi
|
1525002008WL072567
|
Shruthi
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362861
|
|
SHRUTHI B GID13901
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUBBI
|
KN-25-002-008-003/626
(CHELUR)
|
1525002008NRG24230120240783780
|
25/01/2024
|
C E Chandrakala
|
1525002008WL072428
|
C E Chandrakala
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362869
|
|
CHANDRAKALA C E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-008-003/626
(CHELUR)
|
1525002008NRG24230120240783779
|
25/01/2024
|
Eshwaraiah
|
1525002008WL072428
|
Eshwaraiah
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362868
|
|
ESHWARAIAH
|
CANARA BANK(508532)
|
|
7
|
GUBBI
|
KN-25-002-008-003/771
(CHELUR)
|
1525002008NRG24250120240789969
|
25/01/2024
|
ANNAPOORNA .C.N.
|
1525002008WL073157
|
ANNAPOORNA .C.N.
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362860
|
|
ANNAPURNA C S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUBBI
|
KN-25-002-008-003/771
(CHELUR)
|
1525002008NRG24250120240789968
|
25/01/2024
|
NARAYANAPPA .C.K.
|
1525002008WL073157
|
NARAYANAPPA .C.K.
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362863
|
|
NARAYANAPPA C K
|
CANARA BANK(508532)
|
|
9
|
GUBBI
|
KN-25-002-008-003/851
(CHELUR)
|
1525002008NRG24250120240789970
|
25/01/2024
|
Kamalabayi
|
1525002008WL073157
|
Kamalabayi
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362858
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
10
|
GUBBI
|
KN-25-002-008-003/851
(CHELUR)
|
1525002008NRG24250120240789971
|
25/01/2024
|
Krushnojirao
|
1525002008WL073157
|
Krushnojirao
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362854
|
|
C R KRISHNOJI RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-008-006/169
(CHELUR)
|
1525002008NRG24230120240783741
|
25/01/2024
|
Renukaiah
|
1525002008WL072420
|
Renukaiah
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362856
|
|
MR RENUKAIAH SO JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-008-008/25
(CHELUR)
|
1525002008NRG24230120240783745
|
25/01/2024
|
Revamma
|
1525002008WL072421
|
Revamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362852
|
|
REVAMMA GANGARAJU ESENNEKATTE WO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-008-011/106
(CHELUR)
|
1525002008NRG24230120240784647
|
25/01/2024
|
Chandini M C
|
1525002008WL072569
|
Chandini M C
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362853
|
|
CHANDINI M C
|
CANARA BANK(508532)
|
|
14
|
GUBBI
|
KN-25-002-008-011/172
(CHELUR)
|
1525002008NRG24230120240783833
|
25/01/2024
|
K G Shivanna
|
1525002008WL072432
|
K G Shivanna
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362867
|
|
SHIVANNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-008-011/172
(CHELUR)
|
1525002008NRG24230120240783834
|
25/01/2024
|
Shilpa
|
1525002008WL072432
|
Shilpa
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362865
|
|
SHILPA K S
|
CANARA BANK(508532)
|
|
16
|
GUBBI
|
KN-25-002-008-011/320
(CHELUR)
|
1525002008NRG24230120240783835
|
25/01/2024
|
Bhagyamma
|
1525002008WL072432
|
Bhagyamma
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362862
|
|
BHAGYAMMA M B
|
CANARA BANK(508532)
|
|
17
|
GUBBI
|
KN-25-002-008-011/377
(CHELUR)
|
1525002008NRG24250120240789965
|
25/01/2024
|
Gadegowda K B
|
1525002008WL073156
|
Gadegowda K B
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362857
|
|
GADEGOWDA K B
|
CANARA BANK(508532)
|
|
18
|
GUBBI
|
KN-25-002-008-011/377
(CHELUR)
|
1525002008NRG24250120240789964
|
25/01/2024
|
LAVANYA
|
1525002008WL073156
|
LAVANYA
|
00078
|
CNRB0003554
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362864
|
|
LAVANYA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
19
|
GUBBI
|
KN-25-002-008-006/64
(CHELUR)
|
1525002008NRG24230120240783743
|
25/01/2024
|
Siddamallaiah
|
1525002008WL072420
|
Siddamallaiah
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362871
|
|
MR SIDDAMALLAIAH SO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
GUBBI
|
KN-25-002-008-003/298
(CHELUR)
|
1525002008NRG24230120240783722
|
25/01/2024
|
Girija
|
1525002008WL072417
|
Girija
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362877
|
|
MRS GIRIJAMMA WO MUDALAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-008-003/620
(CHELUR)
|
1525002008NRG24230120240784636
|
25/01/2024
|
Rajamma
|
1525002008WL072567
|
Rajamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362880
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUBBI
|
KN-25-002-008-003/772
(CHELUR)
|
1525002008NRG24230120240783781
|
25/01/2024
|
Savithramma M S
|
1525002008WL072428
|
Savithramma M S
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362889
|
|
SAVITHRAMMA M S GID11688
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUBBI
|
KN-25-002-008-006/169
(CHELUR)
|
1525002008NRG24230120240783740
|
25/01/2024
|
Jayaramaiah
|
1525002008WL072420
|
Jayaramaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362887
|
|
JAYARAMAIAH SO SIDDAIAH SOOLAYYANAPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUBBI
|
KN-25-002-008-006/210
(CHELUR)
|
1525002008NRG24230120240783742
|
25/01/2024
|
Gangamma
|
1525002008WL072420
|
Gangamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362881
|
|
MRS GANGAMMA WO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-008-006/33
(CHELUR)
|
1525002008NRG24230120240783727
|
25/01/2024
|
Lalithamma
|
1525002008WL072418
|
Lalithamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362876
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
GUBBI
|
KN-25-002-008-006/34
(CHELUR)
|
1525002008NRG24230120240783729
|
25/01/2024
|
Lalithamma
|
1525002008WL072418
|
Lalithamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362886
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-008-006/34
(CHELUR)
|
1525002008NRG24230120240783728
|
25/01/2024
|
Sanniraiah
|
1525002008WL072418
|
Sanniraiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362885
|
|
SANNIRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
GUBBI
|
KN-25-002-008-006/64
(CHELUR)
|
1525002008NRG24230120240783744
|
25/01/2024
|
Prema
|
1525002008WL072420
|
Prema
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362872
|
|
PREMA GID12758
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUBBI
|
KN-25-002-008-008/25
(CHELUR)
|
1525002008NRG24230120240783746
|
25/01/2024
|
GANGARAJU
|
1525002008WL072421
|
GANGARAJU
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362882
|
|
MR GANGARAJU SO CHIKKAGORVAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUBBI
|
KN-25-002-008-008/25
(CHELUR)
|
1525002008NRG24230120240783748
|
25/01/2024
|
Thejaswini N
|
1525002008WL072421
|
Thejaswini N
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362874
|
|
THEJASWINI N D O NAR
|
BANK OF BARODA(606985)
|
|
31
|
GUBBI
|
KN-25-002-008-008/25
(CHELUR)
|
1525002008NRG24230120240783747
|
25/01/2024
|
Y.C. NATARAJU
|
1525002008WL072421
|
Y.C. NATARAJU
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362878
|
|
NATARAJU
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUBBI
|
KN-25-002-008-010/3
(CHELUR)
|
1525002008NRG24230120240783723
|
25/01/2024
|
Kemparaju K.T.
|
1525002008WL072417
|
Kemparaju K.T.
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362875
|
|
GANGAMMA C B
|
CANARA BANK(508532)
|
|
33
|
GUBBI
|
KN-25-002-008-010/47
(CHELUR)
|
1525002008NRG24230120240783724
|
25/01/2024
|
Siddalingappa
|
1525002008WL072417
|
Siddalingappa
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362888
|
|
MR SIDDALINGAIAH GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUBBI
|
KN-25-002-008-011/106
(CHELUR)
|
1525002008NRG24230120240784645
|
25/01/2024
|
Lakshmamma
|
1525002008WL072569
|
Lakshmamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362883
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GUBBI
|
KN-25-002-008-011/106
(CHELUR)
|
1525002008NRG24230120240784646
|
25/01/2024
|
Lakshmana K.A.
|
1525002008WL072569
|
Lakshmana K.A.
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362879
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUBBI
|
KN-25-002-008-011/300
(CHELUR)
|
1525002008NRG24230120240783725
|
25/01/2024
|
Sharada
|
1525002008WL072417
|
Sharada
|
00415
|
SBIN0040174
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362873
|
|
SHARADA DO AJJOBALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUBBI
|
KN-25-002-008-011/300
(CHELUR)
|
1525002008NRG24230120240783726
|
25/01/2024
|
UMESH
|
1525002008WL072417
|
UMESH
|
00415
|
SBIN0040174
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146362884
|
|
UMESH
|
CANARA BANK(508532)
|
|
38
|
GUBBI
|
KN-25-002-008-011/335
(CHELUR)
|
1525002008NRG24230120240783836
|
25/01/2024
|
Suresh
|
1525002008WL072432
|
Suresh
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146362890
|
|
MR K SURESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
39
|
GUBBI
|
KN-25-002-008-003/620
(CHELUR)
|
1525002008NRG24230120240784637
|
25/01/2024
|
C N Siddegowda
|
1525002008WL072567
|
C N Siddegowda
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146362855
|
|
SIDDEGOWDA C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80264
|
80264
|
|
|
|
|
|
|
|