|
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-25-002-028-003/725
(KALLUR)
|
1525002028NRG24050220240815942
|
05/02/2024
|
Thrivtni
|
1525002028WL076088
|
Thrivtni
|
00078
|
CNRB0006323
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032748
|
|
TRIVENI A R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-028-003/725
(KALLUR)
|
1525002028NRG24050220240815939
|
05/02/2024
|
Shantharaju K
|
1525002028WL076088
|
Shantharaju K
|
00415
|
SBIN0007500
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032749
|
|
SHANTHARAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-028-003/17
(KALLUR)
|
1525002028NRG24050220240815925
|
05/02/2024
|
Lakshmidevamma
|
1525002028WL076088
|
Lakshmidevamma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032737
|
|
MRS LAKSHMIDEVAMMA WO GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-028-003/17
(KALLUR)
|
1525002028NRG24050220240815926
|
05/02/2024
|
Srinvasa K G
|
1525002028WL076088
|
Srinvasa K G
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032740
|
|
MR SRINIVASA K G SOGOVIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-028-003/233
(KALLUR)
|
1525002028NRG24050220240815927
|
05/02/2024
|
savithramma
|
1525002028WL076088
|
savithramma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032734
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-028-003/236
(KALLUR)
|
1525002028NRG24050220240815928
|
05/02/2024
|
Kempaiah
|
1525002028WL076088
|
Kempaiah
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032732
|
|
MR KEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-028-003/236
(KALLUR)
|
1525002028NRG24050220240815929
|
05/02/2024
|
Mamatha
|
1525002028WL076088
|
Mamatha
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032736
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-028-003/256
(KALLUR)
|
1525002028NRG24050220240815931
|
05/02/2024
|
Annapoornamma
|
1525002028WL076088
|
Annapoornamma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032735
|
|
MRS ANNAPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-028-003/256
(KALLUR)
|
1525002028NRG24050220240815930
|
05/02/2024
|
Kngamma
|
1525002028WL076088
|
Kngamma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032745
|
|
LINGAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUBBI
|
KN-25-002-028-003/272
(KALLUR)
|
1525002028NRG24050220240815932
|
05/02/2024
|
Gowramma
|
1525002028WL076088
|
Gowramma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032741
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUBBI
|
KN-25-002-028-003/667
(KALLUR)
|
1525002028NRG24050220240815936
|
05/02/2024
|
Govindaraju
|
1525002028WL076088
|
Govindaraju
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032744
|
|
MR GOVINDARAJU GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-028-003/667
(KALLUR)
|
1525002028NRG24050220240815935
|
05/02/2024
|
shivamma
|
1525002028WL076088
|
shivamma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032733
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-028-003/711
(KALLUR)
|
1525002028NRG24050220240815937
|
05/02/2024
|
k s ravi
|
1525002028WL076088
|
k s ravi
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032742
|
|
MR K S RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-028-003/711
(KALLUR)
|
1525002028NRG24050220240815938
|
05/02/2024
|
savitha b r
|
1525002028WL076088
|
savitha b r
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032746
|
|
SAVITHA B R
|
RATNAKAR BANK(607393)
|
|
15
|
GUBBI
|
KN-25-002-028-003/725
(KALLUR)
|
1525002028NRG24050220240815941
|
05/02/2024
|
Manjunath K S
|
1525002028WL076088
|
Manjunath K S
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032747
|
|
MR MANJUNATH K S
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-028-003/725
(KALLUR)
|
1525002028NRG24050220240815940
|
05/02/2024
|
Yashodamma
|
1525002028WL076088
|
Yashodamma
|
00415
|
SBIN0040194
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032743
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
17
|
GUBBI
|
KN-25-002-028-003/467
(KALLUR)
|
1525002028NRG24050220240815933
|
05/02/2024
|
KEMPAMMA
|
1525002028WL076088
|
KEMPAMMA
|
00614
|
SBIN0RRCKGB
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032738
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-028-003/467
(KALLUR)
|
1525002028NRG24050220240815934
|
05/02/2024
|
KUMAR
|
1525002028WL076088
|
KUMAR
|
00614
|
SBIN0RRCKGB
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2143032739
|
|
KUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25020
|
25020
|
|
|
|
|
|
|
|