|
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-25-002-004-017/61
(NALLUR)
|
1525002004NRG24110320240898142
|
11/03/2024
|
Ramanna
|
1525002004WL085426
|
Ramanna
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051631
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-004-017/95
(NALLUR)
|
1525002004NRG24110320240898143
|
11/03/2024
|
SAROJAMMA
|
1525002004WL085426
|
SAROJAMMA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051653
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-004-017/33
(NALLUR)
|
1525002004NRG24110320240898137
|
11/03/2024
|
CHIKKANARASIMHAIAH
|
1525002004WL085426
|
CHIKKANARASIMHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051651
|
|
CHIKKA NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-004-017/58
(NALLUR)
|
1525002004NRG24110320240898141
|
11/03/2024
|
THIMMANNA
|
1525002004WL085426
|
THIMMANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051636
|
|
CHIKKARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-004-017/100
(NALLUR)
|
1525002004NRG24110320240898122
|
11/03/2024
|
Geethamma
|
1525002004WL085426
|
Geethamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051642
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-004-017/100
(NALLUR)
|
1525002004NRG24110320240898121
|
11/03/2024
|
GOVINDAPPA
|
1525002004WL085426
|
GOVINDAPPA
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051640
|
|
MR GOVINDAPPA SO CHIKKA JAVARAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-004-017/115
(NALLUR)
|
1525002004NRG24110320240898123
|
11/03/2024
|
Venkataranagappa
|
1525002004WL085426
|
Venkataranagappa
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051655
|
|
MR VENKATARANGAPPA SO KAMBADASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-004-017/127
(NALLUR)
|
1525002004NRG24110320240898127
|
11/03/2024
|
Rajamma
|
1525002004WL085426
|
Rajamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051644
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-004-017/127
(NALLUR)
|
1525002004NRG24110320240898126
|
11/03/2024
|
Thimmaiah
|
1525002004WL085426
|
Thimmaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051649
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-004-017/13
(NALLUR)
|
1525002004NRG24110320240898128
|
11/03/2024
|
Mahalingamma
|
1525002004WL085426
|
Mahalingamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051654
|
|
MRS MAHA LINGAMMA H K
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-004-017/130
(NALLUR)
|
1525002004NRG24110320240898129
|
11/03/2024
|
Mudalaiah
|
1525002004WL085426
|
Mudalaiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051635
|
|
MUDLAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
GUBBI
|
KN-25-002-004-017/132
(NALLUR)
|
1525002004NRG24110320240898130
|
11/03/2024
|
Shivanna
|
1525002004WL085426
|
Shivanna
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051634
|
|
MR SHIVANNA SO NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-004-017/167
(NALLUR)
|
1525002004NRG24110320240898131
|
11/03/2024
|
Sumakka
|
1525002004WL085426
|
Sumakka
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051633
|
|
MRS SUMAKKA AND DAUGHTER SONA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-004-017/170
(NALLUR)
|
1525002004NRG24110320240898133
|
11/03/2024
|
Basavaraju
|
1525002004WL085426
|
Basavaraju
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051632
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-004-017/170
(NALLUR)
|
1525002004NRG24110320240898132
|
11/03/2024
|
Lokamma
|
1525002004WL085426
|
Lokamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051643
|
|
MRS LOKAMMA WO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-004-017/28
(NALLUR)
|
1525002004NRG24110320240898134
|
11/03/2024
|
Ramachandraiah
|
1525002004WL085426
|
Ramachandraiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051637
|
|
MR RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-004-017/28
(NALLUR)
|
1525002004NRG24110320240898135
|
11/03/2024
|
Ramachandraiah
|
1525002004WL085426
|
Ramachandraiah
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051648
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-004-017/33
(NALLUR)
|
1525002004NRG24110320240898136
|
11/03/2024
|
Rangamma
|
1525002004WL085426
|
Rangamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051641
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-004-017/5
(NALLUR)
|
1525002004NRG24110320240898138
|
11/03/2024
|
Lalithamma
|
1525002004WL085426
|
Lalithamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051646
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-004-017/5
(NALLUR)
|
1525002004NRG24110320240898139
|
11/03/2024
|
RANGAIAH
|
1525002004WL085426
|
RANGAIAH
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051652
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
GUBBI
|
KN-25-002-004-017/58
(NALLUR)
|
1525002004NRG24110320240898140
|
11/03/2024
|
THIMMANNA
|
1525002004WL085426
|
THIMMANNA
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051650
|
|
MR THIMMANNA SO VANA GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-004-017/95
(NALLUR)
|
1525002004NRG24110320240898145
|
11/03/2024
|
Laxmidevamma
|
1525002004WL085426
|
Laxmidevamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051639
|
|
MRS LAXMIDEVAMMA WO DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
23
|
GUBBI
|
KN-25-002-004-017/126
(NALLUR)
|
1525002004NRG24110320240898125
|
11/03/2024
|
Potharaju K P
|
1525002004WL085426
|
Potharaju K P
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051638
|
|
MR POTHARAJU KP FNG PATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-004-017/95
(NALLUR)
|
1525002004NRG24110320240898144
|
11/03/2024
|
Durgaiah
|
1525002004WL085426
|
Durgaiah
|
00415
|
SBIN0040512
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051645
|
|
MR DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
GUBBI
|
KN-25-002-004-017/126
(NALLUR)
|
1525002004NRG24110320240898124
|
11/03/2024
|
Lakkamma
|
1525002004WL085426
|
Lakkamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158051647
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|