|
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-25-002-028-003/664
(KALLUR)
|
1525002028NRG24030120240730170
|
03/01/2024
|
Mamatha H S
|
1525002028WL064740
|
Mamatha H S
|
00078
|
CNRB0003194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411734
|
|
MAMATHA H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-028-003/133
(KALLUR)
|
1525002028NRG24030120240730171
|
03/01/2024
|
Jayamma
|
1525002028WL064741
|
Jayamma
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785411741
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-028-003/171
(KALLUR)
|
1525002028NRG24030120240730172
|
03/01/2024
|
Lalithamma
|
1525002028WL064741
|
Lalithamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411748
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-028-003/175
(KALLUR)
|
1525002028NRG24030120240730164
|
03/01/2024
|
Manjamma D S
|
1525002028WL064740
|
Manjamma D S
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411746
|
|
MRS MANJAMMA D S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-028-003/175
(KALLUR)
|
1525002028NRG24030120240730163
|
03/01/2024
|
Muniyamma
|
1525002028WL064740
|
Muniyamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411751
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-028-003/200
(KALLUR)
|
1525002028NRG24030120240730174
|
03/01/2024
|
Meenakshi
|
1525002028WL064741
|
Meenakshi
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411739
|
|
MS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-028-003/200
(KALLUR)
|
1525002028NRG24030120240730173
|
03/01/2024
|
Prakasha
|
1525002028WL064741
|
Prakasha
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411743
|
|
MR PRAKASHA SO SHIVAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-028-003/318
(KALLUR)
|
1525002028NRG24030120240730165
|
03/01/2024
|
Bettaswamy
|
1525002028WL064740
|
Bettaswamy
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411742
|
|
BETTASWAMY HB SO LATE BETTAIAH HARIDEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUBBI
|
KN-25-002-028-003/318
(KALLUR)
|
1525002028NRG24030120240730167
|
03/01/2024
|
Girish
|
1525002028WL064740
|
Girish
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411737
|
|
MR H B GIRISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-028-003/318
(KALLUR)
|
1525002028NRG24030120240730166
|
03/01/2024
|
Jayamma
|
1525002028WL064740
|
Jayamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411736
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-028-003/389
(KALLUR)
|
1525002028NRG24030120240730168
|
03/01/2024
|
H R Chandrashekharaiah
|
1525002028WL064740
|
H R Chandrashekharaiah
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411744
|
|
MR H R CHANDRASHEKARIAH SO RAJASHEKHARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-028-008/25
(KALLUR)
|
1525002028NRG24030120240730159
|
03/01/2024
|
Buddegowda
|
1525002028WL064739
|
Buddegowda
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411740
|
|
MR BUDDEGOWDA SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-028-008/25
(KALLUR)
|
1525002028NRG24030120240730160
|
03/01/2024
|
Uma
|
1525002028WL064739
|
Uma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411738
|
|
MS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-028-008/55
(KALLUR)
|
1525002028NRG24030120240730161
|
03/01/2024
|
Veena
|
1525002028WL064739
|
Veena
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411747
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-028-008/71
(KALLUR)
|
1525002028NRG24030120240730162
|
03/01/2024
|
Sumitramma
|
1525002028WL064739
|
Sumitramma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411745
|
|
S SUMITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUBBI
|
KN-25-002-028-008/94
(KALLUR)
|
1525002028NRG24030120240730197
|
03/01/2024
|
Keerthi B R
|
1525002028WL064744
|
Keerthi B R
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411735
|
|
MR KEERTHI B R
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-028-008/94
(KALLUR)
|
1525002028NRG24030120240730196
|
03/01/2024
|
Rajamma
|
1525002028WL064744
|
Rajamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411749
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-028-008/94
(KALLUR)
|
1525002028NRG24030120240730195
|
03/01/2024
|
Ramaiah
|
1525002028WL064744
|
Ramaiah
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411750
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
19
|
GUBBI
|
KN-25-002-028-003/664
(KALLUR)
|
1525002028NRG24030120240730169
|
03/01/2024
|
Jagadeesh H S
|
1525002028WL064740
|
Jagadeesh H S
|
00652
|
PKGB0012243
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785411733
|
|
JAGADEESH H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40132
|
40132
|
|
|
|
|
|
|
|