|
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-25-002-029-001/477
(HINDISIGERE)
|
1525002029NRG24240120240786418
|
25/01/2024
|
Boregowda
|
1525002029WL072789
|
Boregowda
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546979
|
|
MRS BOREGOWDA S O NARASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-029-001/804
(HINDISIGERE)
|
1525002029NRG24240120240786420
|
25/01/2024
|
ANITHA
|
1525002029WL072789
|
ANITHA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546980
|
|
MRS ANITHA DO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-029-009/925
(HINDISIGERE)
|
1525002029NRG24240120240786425
|
25/01/2024
|
T M Shwetha
|
1525002029WL072789
|
T M Shwetha
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546981
|
|
MRS SHWETHA T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-029-015/1067
(HINDISIGERE)
|
1525002029NRG24240120240786588
|
25/01/2024
|
Umesha B M
|
1525002029WL072810
|
Umesha B M
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546982
|
|
MR UMESH B M SO LATE MUDDA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-029-015/71
(HINDISIGERE)
|
1525002029NRG24240120240786589
|
25/01/2024
|
GANGAMMA
|
1525002029WL072810
|
GANGAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546992
|
|
MRS GANGAMMA WO SHIVARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-029-015/87
(HINDISIGERE)
|
1525002029NRG24240120240786591
|
25/01/2024
|
VENKATACHALAIAH
|
1525002029WL072810
|
VENKATACHALAIAH
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546984
|
|
VENKATACHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-029-015/895
(HINDISIGERE)
|
1525002029NRG24240120240786593
|
25/01/2024
|
Jayalakshmi M G
|
1525002029WL072810
|
Jayalakshmi M G
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546999
|
|
MRS JAYALAKSHMI M G
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-029-015/895
(HINDISIGERE)
|
1525002029NRG24240120240786592
|
25/01/2024
|
Yathisha B C
|
1525002029WL072810
|
Yathisha B C
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546985
|
|
MR YATISH B C SO LATE CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-029-001/1
(HINDISIGERE)
|
1525002029NRG24240120240786435
|
25/01/2024
|
VENKATEESHAIAH
|
1525002029WL072791
|
VENKATEESHAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546987
|
|
MR VENKATESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-029-001/1
(HINDISIGERE)
|
1525002029NRG24240120240786436
|
25/01/2024
|
VENKATEESHAIAH
|
1525002029WL072791
|
VENKATEESHAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546986
|
|
MRS HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-029-001/29
(HINDISIGERE)
|
1525002029NRG24240120240786417
|
25/01/2024
|
Boramma
|
1525002029WL072789
|
Boramma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546997
|
|
MRS GOWRAMMA WO GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-029-001/29
(HINDISIGERE)
|
1525002029NRG24240120240786416
|
25/01/2024
|
Govindappa
|
1525002029WL072789
|
Govindappa
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546994
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-029-001/477
(HINDISIGERE)
|
1525002029NRG24240120240786419
|
25/01/2024
|
Annapurnamma
|
1525002029WL072789
|
Annapurnamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546983
|
|
ANNAPOORNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-029-009/429
(HINDISIGERE)
|
1525002029NRG24240120240786421
|
25/01/2024
|
huchegowda
|
1525002029WL072789
|
huchegowda
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546989
|
|
MR HUCHE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-029-009/797
(HINDISIGERE)
|
1525002029NRG24240120240786437
|
25/01/2024
|
Adish kumar H T
|
1525002029WL072791
|
Adish kumar H T
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546990
|
|
MR AADISH KUMAR H T
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-029-009/856
(HINDISIGERE)
|
1525002029NRG24240120240786423
|
25/01/2024
|
LAKSHMIDEVI H L
|
1525002029WL072789
|
LAKSHMIDEVI H L
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546988
|
|
MRS LAKSHMIDEVI H L
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-029-009/856
(HINDISIGERE)
|
1525002029NRG24240120240786422
|
25/01/2024
|
SAVITH KUMAR H B
|
1525002029WL072789
|
SAVITH KUMAR H B
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546993
|
|
MR H B SAVTIH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-029-009/925
(HINDISIGERE)
|
1525002029NRG24240120240786424
|
25/01/2024
|
Lakshmikantha
|
1525002029WL072789
|
Lakshmikantha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546996
|
|
MR LAKSHMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-029-009/989
(HINDISIGERE)
|
1525002029NRG24240120240786427
|
25/01/2024
|
jagadhamba G
|
1525002029WL072789
|
jagadhamba G
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546998
|
|
MRS JAGADAMBA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-029-009/989
(HINDISIGERE)
|
1525002029NRG24240120240786426
|
25/01/2024
|
Srinivasa
|
1525002029WL072789
|
Srinivasa
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546995
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
21
|
GUBBI
|
KN-25-002-029-015/71
(HINDISIGERE)
|
1525002029NRG24240120240786590
|
25/01/2024
|
Pandurangaiah B S
|
1525002029WL072810
|
Pandurangaiah B S
|
00614
|
KGRB0000386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139546991
|
|
MR PANDURANGAIAH B S SO SHIVARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|