|
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-25-002-026-001/491
(KUNNALA)
|
1525002026NRG24100120240745973
|
16/01/2024
|
L P RAJANNA
|
1525002026WL067131
|
L P RAJANNA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105072
|
|
L P RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-026-001/149
(KUNNALA)
|
1525002026NRG24100120240746008
|
16/01/2024
|
GOWRAMMA
|
1525002026WL067142
|
GOWRAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105082
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-026-004/1111
(KUNNALA)
|
1525002026NRG24100120240746010
|
16/01/2024
|
VIJAY KUMAR
|
1525002026WL067142
|
VIJAY KUMAR
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105080
|
|
MR VIJAYAKUMAR SO SIDDLINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-026-004/24
(KUNNALA)
|
1525002026NRG24100120240745974
|
16/01/2024
|
JAYAMMA
|
1525002026WL067131
|
JAYAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105073
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
GUBBI
|
KN-25-002-026-004/5
(KUNNALA)
|
1525002026NRG24100120240746012
|
16/01/2024
|
SHREEKANTAPPA
|
1525002026WL067142
|
SHREEKANTAPPA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105077
|
|
MR SRIKANTAPPA SO LATE NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-026-004/5
(KUNNALA)
|
1525002026NRG24100120240746011
|
16/01/2024
|
VIJAYKUMARI
|
1525002026WL067142
|
VIJAYKUMARI
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105076
|
|
MRS H C VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-026-004/545
(KUNNALA)
|
1525002026NRG24100120240746014
|
16/01/2024
|
ABHIDA
|
1525002026WL067142
|
ABHIDA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105089
|
|
MRS ABHIDA WOFE OF ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-026-004/707
(KUNNALA)
|
1525002026NRG24100120240746015
|
16/01/2024
|
MAHESH
|
1525002026WL067142
|
MAHESH
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105081
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUBBI
|
KN-25-002-026-004/719
(KUNNALA)
|
1525002026NRG24100120240745975
|
16/01/2024
|
SIDDAGANGAMMA
|
1525002026WL067131
|
SIDDAGANGAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105078
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUBBI
|
KN-25-002-026-004/79
(KUNNALA)
|
1525002026NRG24100120240746016
|
16/01/2024
|
VAHED KHAN
|
1525002026WL067142
|
VAHED KHAN
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105074
|
|
MR WAHID KHAN SO RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-026-004/79
(KUNNALA)
|
1525002026NRG24100120240746017
|
16/01/2024
|
VAHED KHAN
|
1525002026WL067142
|
VAHED KHAN
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105075
|
|
SALMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-026-004/820
(KUNNALA)
|
1525002026NRG24100120240745977
|
16/01/2024
|
SUJATHA
|
1525002026WL067131
|
SUJATHA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105084
|
|
MS SUJATHA WO KIRTHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-026-004/821
(KUNNALA)
|
1525002026NRG24100120240745978
|
16/01/2024
|
KALIKAPRASANNA
|
1525002026WL067131
|
KALIKAPRASANNA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105079
|
|
KALIKAPRASANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
GUBBI
|
KN-25-002-026-001/1314
(KUNNALA)
|
1525002026NRG24100120240745972
|
16/01/2024
|
CHANDRASHEKHAR
|
1525002026WL067131
|
CHANDRASHEKHAR
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105086
|
|
MR CHANDRASHEKAR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-026-001/1314
(KUNNALA)
|
1525002026NRG24100120240745971
|
16/01/2024
|
JAGADEESH
|
1525002026WL067131
|
JAGADEESH
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105087
|
|
MR JAGADISH B
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-026-004/1017
(KUNNALA)
|
1525002026NRG24100120240746009
|
16/01/2024
|
SHABANA BANU
|
1525002026WL067142
|
SHABANA BANU
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105090
|
|
MRS SHABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-026-004/545
(KUNNALA)
|
1525002026NRG24100120240746013
|
16/01/2024
|
ALTHAF HUSSAIN
|
1525002026WL067142
|
ALTHAF HUSSAIN
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105083
|
|
MR ALTHAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-026-004/820
(KUNNALA)
|
1525002026NRG24100120240745976
|
16/01/2024
|
KEE RTHI KUMAR K S
|
1525002026WL067131
|
KEE RTHI KUMAR K S
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105085
|
|
MR KEERTHI KUMAR K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
19
|
GUBBI
|
KN-25-002-026-006/184
(KUNNALA)
|
1525002026NRG24100120240745979
|
16/01/2024
|
FARHANA
|
1525002026WL067131
|
FARHANA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105088
|
|
FARHANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
GUBBI
|
KN-25-002-026-001/149
(KUNNALA)
|
1525002026NRG24100120240746007
|
16/01/2024
|
RAVIKUMAR
|
1525002026WL067142
|
RAVIKUMAR
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899105071
|
|
RAVIKUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|