|
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-25-002-031-001/316
(C.S.PURA)
|
1525002031NRG24100120240746308
|
10/01/2024
|
Mushaheed
|
1525002031WL067190
|
Mushaheed
|
00415
|
SBIN0040333
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789335408
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
2
|
GUBBI
|
KN-25-002-031-001/386
(C.S.PURA)
|
1525002031NRG24100120240746309
|
10/01/2024
|
VANITHA
|
1525002031WL067190
|
VANITHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335416
|
|
MRS VANITHA K G WO CG JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-031-001/948
(C.S.PURA)
|
1525002031NRG24100120240746285
|
10/01/2024
|
Ramya A B
|
1525002031WL067186
|
Ramya A B
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335403
|
|
Ms. Ramya A B
|
INDIAN BANK(607105)
|
|
4
|
GUBBI
|
KN-25-002-031-001/948
(C.S.PURA)
|
1525002031NRG24100120240746284
|
10/01/2024
|
Vinod Kumar C S
|
1525002031WL067186
|
Vinod Kumar C S
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335409
|
|
MR VINOD KUMAR C S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-031-007/121
(C.S.PURA)
|
1525002031NRG24100120240746327
|
10/01/2024
|
Asha
|
1525002031WL067195
|
Asha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335402
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-007/130
(C.S.PURA)
|
1525002031NRG24100120240746324
|
10/01/2024
|
Neelamma
|
1525002031WL067193
|
Neelamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335404
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-031-009/139
(C.S.PURA)
|
1525002031NRG24100120240746298
|
10/01/2024
|
NAGAMMA
|
1525002031WL067188
|
NAGAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335411
|
|
MS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-031-009/173
(C.S.PURA)
|
1525002031NRG24100120240746299
|
10/01/2024
|
UGREGOWDA
|
1525002031WL067188
|
UGREGOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335413
|
|
UGREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
GUBBI
|
KN-25-002-031-009/227
(C.S.PURA)
|
1525002031NRG24100120240746300
|
10/01/2024
|
M S Jayalakshmi
|
1525002031WL067188
|
M S Jayalakshmi
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335414
|
|
MRS JAYALAKSHMAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24100120240746410
|
10/01/2024
|
RENUKAMMA
|
1525002031WL067213
|
RENUKAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335415
|
|
MS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24100120240746409
|
10/01/2024
|
SRINIVAS H V
|
1525002031WL067213
|
SRINIVAS H V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335412
|
|
MR SRINIVAS H V
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24100120240746411
|
10/01/2024
|
RANGANAYAK
|
1525002031WL067213
|
RANGANAYAK
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335407
|
|
RANGANAYAKA
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24100120240746412
|
10/01/2024
|
Roopa K R
|
1525002031WL067213
|
Roopa K R
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335410
|
|
ROOPA K R
|
KARNATAKA BANK LTD(607270)
|
|
14
|
GUBBI
|
KN-25-002-031-015/119
(C.S.PURA)
|
1525002031NRG24100120240746310
|
10/01/2024
|
REEVANNA
|
1525002031WL067191
|
REEVANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335406
|
|
MRS REVANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-031-015/119
(C.S.PURA)
|
1525002031NRG24100120240746311
|
10/01/2024
|
REEVANNA
|
1525002031WL067191
|
REEVANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789335405
|
|
JAYALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|