|
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-25-002-022-015/17
(KADABA)
|
1525002022NRG24301020230527222
|
30/10/2023
|
RAMANNA
|
1525002022WL045758
|
RAMANNA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127757
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-022-015/17
(KADABA)
|
1525002022NRG24301020230527221
|
30/10/2023
|
SOWBHAGYAMMA
|
1525002022WL045758
|
SOWBHAGYAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127760
|
|
SOWBHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
GUBBI
|
KN-25-002-022-015/3
(KADABA)
|
1525002022NRG24301020230527225
|
30/10/2023
|
KALAVATHI H K
|
1525002022WL045758
|
KALAVATHI H K
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127758
|
|
KALAVATHI H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-022-015/3
(KADABA)
|
1525002022NRG24301020230527223
|
30/10/2023
|
PUTTANARASAIAH
|
1525002022WL045758
|
PUTTANARASAIAH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127755
|
|
MR PUTTANARASAIAH SO NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-022-015/48
(KADABA)
|
1525002022NRG24301020230527226
|
30/10/2023
|
GANGANNA
|
1525002022WL045758
|
GANGANNA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127764
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-022-015/48
(KADABA)
|
1525002022NRG24301020230527227
|
30/10/2023
|
GOWRAMMA
|
1525002022WL045758
|
GOWRAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127756
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-022-016/286
(KADABA)
|
1525002022NRG24271020230522074
|
30/10/2023
|
SUSHILAMMA
|
1525002022WL045337
|
SUSHILAMMA
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993127761
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-022-016/76
(KADABA)
|
1525002022NRG24271020230522076
|
30/10/2023
|
LAKKANNA
|
1525002022WL045337
|
LAKKANNA
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993127762
|
|
LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUBBI
|
KN-25-002-022-016/76
(KADABA)
|
1525002022NRG24271020230522075
|
30/10/2023
|
RAJAMMA
|
1525002022WL045337
|
RAJAMMA
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993127763
|
|
MRS RAJAMMA WO LAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-022-016/90
(KADABA)
|
1525002022NRG24271020230522077
|
30/10/2023
|
NAGARAJU H K
|
1525002022WL045337
|
NAGARAJU H K
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993127759
|
|
MR NAGARAJU H K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|