|
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-25-002-029-015/380
(HINDISIGERE)
|
1525002029NRG24241120230614422
|
24/11/2023
|
Venkatesh Prasd B R
|
1525002029WL053554
|
Venkatesh Prasd B R
|
00225
|
KARB0000759
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004825005
|
|
B R VENKATESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-029-001/477
(HINDISIGERE)
|
1525002029NRG24241120230614446
|
24/11/2023
|
Boregowda
|
1525002029WL053558
|
Boregowda
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825021
|
|
MRS BOREGOWDA S O NARASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-029-001/804
(HINDISIGERE)
|
1525002029NRG24241120230614448
|
24/11/2023
|
ANITHA
|
1525002029WL053558
|
ANITHA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824987
|
|
MRS ANITHA DO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-029-009/443
(HINDISIGERE)
|
1525002029NRG24241120230614430
|
24/11/2023
|
H B Cahndrsekara
|
1525002029WL053556
|
H B Cahndrsekara
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825020
|
|
MRS H B CHANDRASHEKARA S O N BYATA RANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-029-009/925
(HINDISIGERE)
|
1525002029NRG24241120230614451
|
24/11/2023
|
T M Shwetha
|
1525002029WL053558
|
T M Shwetha
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825018
|
|
MRS SHWETHA T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-029-001/1709
(HINDISIGERE)
|
1525002029NRG24241120230614445
|
24/11/2023
|
vanuja K V
|
1525002029WL053558
|
vanuja K V
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9004825017
|
|
VANUJA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUBBI
|
KN-25-002-029-015/1672
(HINDISIGERE)
|
1525002029NRG24241120230614454
|
24/11/2023
|
Krisnsmurthi B M
|
1525002029WL053558
|
Krisnsmurthi B M
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824995
|
|
MR KRISHNA MURTHY B M
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-029-015/1725
(HINDISIGERE)
|
1525002029NRG24241120230614417
|
24/11/2023
|
Jayanthamma
|
1525002029WL053554
|
Jayanthamma
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004824990
|
|
JAYANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-029-015/1725
(HINDISIGERE)
|
1525002029NRG24241120230614416
|
24/11/2023
|
Ramachandraiah
|
1525002029WL053554
|
Ramachandraiah
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004824982
|
|
MR RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-029-015/358
(HINDISIGERE)
|
1525002029NRG24241120230614418
|
24/11/2023
|
B.H RAMANJANAIAH
|
1525002029WL053554
|
B.H RAMANJANAIAH
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004825016
|
|
MR RAMANUJAIAH B H
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-029-015/358
(HINDISIGERE)
|
1525002029NRG24241120230614420
|
24/11/2023
|
Binbhu H C
|
1525002029WL053554
|
Binbhu H C
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004824998
|
|
MRS BINDU H C
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-029-015/358
(HINDISIGERE)
|
1525002029NRG24241120230614419
|
24/11/2023
|
Ramesh
|
1525002029WL053554
|
Ramesh
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004825002
|
|
MR RAMESH B R
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-029-015/380
(HINDISIGERE)
|
1525002029NRG24241120230614421
|
24/11/2023
|
Anusuyamma
|
1525002029WL053554
|
Anusuyamma
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004825006
|
|
ANASOOYAMMA
|
BANK OF BARODA(606985)
|
|
14
|
GUBBI
|
KN-25-002-029-015/386
(HINDISIGERE)
|
1525002029NRG24241120230614434
|
24/11/2023
|
jayaprakash
|
1525002029WL053557
|
jayaprakash
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824991
|
|
MR JAIPRAKASHA B K SO B M KAREEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-029-015/393
(HINDISIGERE)
|
1525002029NRG24241120230614436
|
24/11/2023
|
Lakshmidevi
|
1525002029WL053557
|
Lakshmidevi
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825015
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-029-015/393
(HINDISIGERE)
|
1525002029NRG24241120230614435
|
24/11/2023
|
SRINIVASA
|
1525002029WL053557
|
SRINIVASA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824994
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-029-015/472
(HINDISIGERE)
|
1525002029NRG24241120230614438
|
24/11/2023
|
Nagarathnamma D S
|
1525002029WL053557
|
Nagarathnamma D S
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825008
|
|
MRS NAGARATHNAMMA D S
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-029-015/472
(HINDISIGERE)
|
1525002029NRG24241120230614437
|
24/11/2023
|
Rangegowd B K
|
1525002029WL053557
|
Rangegowd B K
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825011
|
|
MR RANGEGOWDA B K
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-029-015/816
(HINDISIGERE)
|
1525002029NRG24241120230614439
|
24/11/2023
|
CHANDRASHEKAR B R
|
1525002029WL053557
|
CHANDRASHEKAR B R
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824988
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-029-015/816
(HINDISIGERE)
|
1525002029NRG24241120230614440
|
24/11/2023
|
vijaya k s
|
1525002029WL053557
|
vijaya k s
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824996
|
|
MRS K S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-029-015/848
(HINDISIGERE)
|
1525002029NRG24241120230614456
|
24/11/2023
|
JAYARAMAIAH
|
1525002029WL053558
|
JAYARAMAIAH
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824997
|
|
MR JAYARAMAIAH SO RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-029-015/848
(HINDISIGERE)
|
1525002029NRG24241120230614455
|
24/11/2023
|
LAKSHMAMMA
|
1525002029WL053558
|
LAKSHMAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825012
|
|
MRS LAKSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-029-015/953
(HINDISIGERE)
|
1525002029NRG24241120230614442
|
24/11/2023
|
B M rajesh
|
1525002029WL053557
|
B M rajesh
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824999
|
|
MR RAJESH B M
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-029-015/953
(HINDISIGERE)
|
1525002029NRG24241120230614441
|
24/11/2023
|
Lalithamma
|
1525002029WL053557
|
Lalithamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824993
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-029-015/960
(HINDISIGERE)
|
1525002029NRG24241120230614423
|
24/11/2023
|
Sushila
|
1525002029WL053554
|
Sushila
|
00415
|
SBIN0040194
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9004824986
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
26
|
GUBBI
|
KN-25-002-029-001/1
(HINDISIGERE)
|
1525002029NRG24241120230614428
|
24/11/2023
|
VENKATEESHAIAH
|
1525002029WL053556
|
VENKATEESHAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825014
|
|
MR VENKATESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-029-001/1
(HINDISIGERE)
|
1525002029NRG24241120230614429
|
24/11/2023
|
VENKATEESHAIAH
|
1525002029WL053556
|
VENKATEESHAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825013
|
|
MRS HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-029-001/1709
(HINDISIGERE)
|
1525002029NRG24241120230614444
|
24/11/2023
|
Lakshminarayana
|
1525002029WL053558
|
Lakshminarayana
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825007
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-029-001/477
(HINDISIGERE)
|
1525002029NRG24241120230614447
|
24/11/2023
|
Annapurnamma
|
1525002029WL053558
|
Annapurnamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824989
|
|
ANNAPOORNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
GUBBI
|
KN-25-002-029-009/429
(HINDISIGERE)
|
1525002029NRG24241120230614449
|
24/11/2023
|
huchegowda
|
1525002029WL053558
|
huchegowda
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825010
|
|
MR HUCHE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUBBI
|
KN-25-002-029-009/797
(HINDISIGERE)
|
1525002029NRG24241120230614431
|
24/11/2023
|
Adish kumar H T
|
1525002029WL053556
|
Adish kumar H T
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825009
|
|
MR AADISH KUMAR H T
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-029-009/797
(HINDISIGERE)
|
1525002029NRG24241120230614432
|
24/11/2023
|
Jayalaskhmi
|
1525002029WL053556
|
Jayalaskhmi
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825019
|
|
MRS JAYALAKSHMIDL WO ADISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUBBI
|
KN-25-002-029-009/856
(HINDISIGERE)
|
1525002029NRG24241120230614433
|
24/11/2023
|
SAVITH KUMAR H B
|
1525002029WL053556
|
SAVITH KUMAR H B
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825001
|
|
MR H B SAVTIH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUBBI
|
KN-25-002-029-009/925
(HINDISIGERE)
|
1525002029NRG24241120230614450
|
24/11/2023
|
Lakshmikantha
|
1525002029WL053558
|
Lakshmikantha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825004
|
|
MR LAKSHMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUBBI
|
KN-25-002-029-009/989
(HINDISIGERE)
|
1525002029NRG24241120230614453
|
24/11/2023
|
jagadhamba G
|
1525002029WL053558
|
jagadhamba G
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825000
|
|
MRS JAGADAMBA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUBBI
|
KN-25-002-029-009/989
(HINDISIGERE)
|
1525002029NRG24241120230614452
|
24/11/2023
|
Srinivasa
|
1525002029WL053558
|
Srinivasa
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004825003
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUBBI
|
KN-25-002-029-015/959
(HINDISIGERE)
|
1525002029NRG24241120230614443
|
24/11/2023
|
Mangala gowramma
|
1525002029WL053557
|
Mangala gowramma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004824992
|
|
MRS MANGALAGOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74260
|
74260
|
|
|
|
|
|
|
|