|
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-25-002-017-001/1701
(AMMANAGHATTA)
|
1525002017NRG24140320240908558
|
16/03/2024
|
SHASHIKALA
|
1525002017WL086582
|
SHASHIKALA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923739
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-017-001/1701
(AMMANAGHATTA)
|
1525002017NRG24140320240908559
|
16/03/2024
|
Siddamalaiah
|
1525002017WL086582
|
Siddamalaiah
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923726
|
|
SIDDAMALLAIAH
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-017-002/1049
(AMMANAGHATTA)
|
1525002017NRG24140320240909311
|
16/03/2024
|
NAGARATHNAMMA N
|
1525002017WL086655
|
NAGARATHNAMMA N
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923724
|
|
NAGARATHNAMMA N
|
CANARA BANK(508532)
|
|
4
|
GUBBI
|
KN-25-002-017-004/1115
(AMMANAGHATTA)
|
1525002017NRG24140320240908778
|
16/03/2024
|
GOWRAMMA
|
1525002017WL086614
|
GOWRAMMA
|
00078
|
CNRB0003472
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155923738
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-017-001/1752
(AMMANAGHATTA)
|
1525002017NRG24140320240909091
|
16/03/2024
|
KARIYAMMA
|
1525002017WL086631
|
KARIYAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923727
|
|
MR KARIYAMMA WO CHITHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-017-007/1609
(AMMANAGHATTA)
|
1525002017NRG24140320240909131
|
16/03/2024
|
Sharadamma
|
1525002017WL086639
|
Sharadamma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923729
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-017-001/1711
(AMMANAGHATTA)
|
1525002017NRG24140320240908506
|
16/03/2024
|
GURUSWAMY
|
1525002017WL086577
|
GURUSWAMY
|
00415
|
SBIN0040099
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155923737
|
|
GURUSWAMY A N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUBBI
|
KN-25-002-017-001/1711
(AMMANAGHATTA)
|
1525002017NRG24140320240908505
|
16/03/2024
|
ROOPADEVI D R
|
1525002017WL086577
|
ROOPADEVI D R
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923733
|
|
ROOPADEVI D R GID12664
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUBBI
|
KN-25-002-017-001/1757
(AMMANAGHATTA)
|
1525002017NRG24140320240909093
|
16/03/2024
|
Lalithamma
|
1525002017WL086631
|
Lalithamma
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923730
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-017-001/1757
(AMMANAGHATTA)
|
1525002017NRG24140320240909092
|
16/03/2024
|
MAHADEVAIAH
|
1525002017WL086631
|
MAHADEVAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923732
|
|
MR MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-017-002/136
(AMMANAGHATTA)
|
1525002017NRG24140320240909269
|
16/03/2024
|
Shivamma
|
1525002017WL086648
|
Shivamma
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923728
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-017-004/1750
(AMMANAGHATTA)
|
1525002017NRG24140320240908969
|
16/03/2024
|
Jayanarasamma
|
1525002017WL086628
|
Jayanarasamma
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923731
|
|
JAYANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUBBI
|
KN-25-002-017-007/15
(AMMANAGHATTA)
|
1525002017NRG24140320240908589
|
16/03/2024
|
KANTHARAJU
|
1525002017WL086590
|
KANTHARAJU
|
00415
|
SBIN0040099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155923735
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-017-010/118
(AMMANAGHATTA)
|
1525002017NRG24140320240909100
|
16/03/2024
|
THIMMAIAH M
|
1525002017WL086633
|
THIMMAIAH M
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923736
|
|
MR THIMMAIAH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
15
|
GUBBI
|
KN-25-002-017-001/1724
(AMMANAGHATTA)
|
1525002017NRG24140320240908579
|
16/03/2024
|
SHIVAKUMAR H S
|
1525002017WL086586
|
SHIVAKUMAR H S
|
00415
|
SBIN0041172
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155923734
|
|
SHIVAKUMARA H S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
16
|
GUBBI
|
KN-25-002-017-004/1764
(AMMANAGHATTA)
|
1525002017NRG24140320240909130
|
16/03/2024
|
PURNIMA
|
1525002017WL086639
|
PURNIMA
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155923725
|
|
PURNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|