|
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-25-002-031-001/221
(C.S.PURA)
|
1525002031NRG24200520230042852
|
20/05/2023
|
Ravi Kumar
|
1525002031WL004546
|
Ravi Kumar
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155161
|
|
MR RAVI KUMAR C L
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-001/226
(C.S.PURA)
|
1525002031NRG24200520230042853
|
20/05/2023
|
BORAMMA
|
1525002031WL004546
|
BORAMMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155158
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-031-001/234
(C.S.PURA)
|
1525002031NRG24200520230042854
|
20/05/2023
|
GIRISH
|
1525002031WL004546
|
GIRISH
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155157
|
|
MR GIRISH C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-031-001/234
(C.S.PURA)
|
1525002031NRG24200520230042855
|
20/05/2023
|
RATHNAMMA
|
1525002031WL004546
|
RATHNAMMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155165
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-001/271
(C.S.PURA)
|
1525002031NRG24200520230042856
|
20/05/2023
|
SATHISH
|
1525002031WL004546
|
SATHISH
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155154
|
|
SATHISH SAVITHA C S H OR SATHISH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-001/271
(C.S.PURA)
|
1525002031NRG24200520230042857
|
20/05/2023
|
SUSHILAMMA
|
1525002031WL004546
|
SUSHILAMMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155152
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
GUBBI
|
KN-25-002-031-001/294
(C.S.PURA)
|
1525002031NRG24200520230042859
|
20/05/2023
|
JAYALAKSHAMMA
|
1525002031WL004546
|
JAYALAKSHAMMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155163
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-031-001/294
(C.S.PURA)
|
1525002031NRG24200520230042858
|
20/05/2023
|
KEMPE GOWDA
|
1525002031WL004546
|
KEMPE GOWDA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155164
|
|
KEMPEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
GUBBI
|
KN-25-002-031-001/467
(C.S.PURA)
|
1525002031NRG24200520230042860
|
20/05/2023
|
RAMESHA
|
1525002031WL004546
|
RAMESHA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155160
|
|
MR RAMESH C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-031-001/773
(C.S.PURA)
|
1525002031NRG24200520230042862
|
20/05/2023
|
SHRUTHI E
|
1525002031WL004546
|
SHRUTHI E
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155162
|
|
SHRUTHIE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-031-001/786
(C.S.PURA)
|
1525002031NRG24200520230042863
|
20/05/2023
|
GOPALA
|
1525002031WL004546
|
GOPALA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155155
|
|
MR GOPALA C M
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-031-001/786
(C.S.PURA)
|
1525002031NRG24200520230042864
|
20/05/2023
|
UMA
|
1525002031WL004546
|
UMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155156
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUBBI
|
KN-25-002-031-001/787
(C.S.PURA)
|
1525002031NRG24200520230042865
|
20/05/2023
|
CHANNAPPA
|
1525002031WL004546
|
CHANNAPPA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155153
|
|
MR CHANNAPPA SO LATE CHANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-031-001/787
(C.S.PURA)
|
1525002031NRG24200520230042866
|
20/05/2023
|
JAYAMMA
|
1525002031WL004546
|
JAYAMMA
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
25/05/2023
|
|
1858155159
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|