|
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-25-002-006-013/112
(SHIVAPURA)
|
1525002006NRG24280220240872228
|
29/02/2024
|
MARULAYA
|
1525002006WL082584
|
MARULAYA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929645881
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUBBI
|
KN-25-002-006-013/515
(SHIVAPURA)
|
1525002006NRG24280220240872234
|
29/02/2024
|
prathibba
|
1525002006WL082584
|
prathibba
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929645891
|
|
PRATIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-006-013/84
(SHIVAPURA)
|
1525002006NRG24280220240872238
|
29/02/2024
|
GANGAMMA
|
1525002006WL082584
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929645890
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-006-013/84
(SHIVAPURA)
|
1525002006NRG24280220240872237
|
29/02/2024
|
RENUKAIAH
|
1525002006WL082584
|
RENUKAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929645889
|
|
RENUKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-006-017/503
(SHIVAPURA)
|
1525002006NRG24280220240872240
|
29/02/2024
|
SHAANU
|
1525002006WL082584
|
SHAANU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645893
|
|
MR SHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-006-001/263
(SHIVAPURA)
|
1525002006NRG24280220240872222
|
29/02/2024
|
KUMAR M
|
1525002006WL082584
|
KUMAR M
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645892
|
|
MR KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-006-001/263
(SHIVAPURA)
|
1525002006NRG24280220240872221
|
29/02/2024
|
SUDHA B G
|
1525002006WL082584
|
SUDHA B G
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645876
|
|
MISS SUDHA M J
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-006-001/27
(SHIVAPURA)
|
1525002006NRG24280220240872223
|
29/02/2024
|
SANNATHIMAKKA
|
1525002006WL082584
|
SANNATHIMAKKA
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645887
|
|
MRS SANNA THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-006-001/544
(SHIVAPURA)
|
1525002006NRG24280220240872224
|
29/02/2024
|
JAYANNA
|
1525002006WL082584
|
JAYANNA
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645884
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-006-006/48
(SHIVAPURA)
|
1525002006NRG24280220240872225
|
29/02/2024
|
KALYANAKUMAR
|
1525002006WL082584
|
KALYANAKUMAR
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645882
|
|
MR KALYANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-006-006/70
(SHIVAPURA)
|
1525002006NRG24280220240872226
|
29/02/2024
|
RAMACARI
|
1525002006WL082584
|
RAMACARI
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929645879
|
|
MR RAMACHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-006-013/112
(SHIVAPURA)
|
1525002006NRG24280220240872227
|
29/02/2024
|
MARULAYA
|
1525002006WL082584
|
MARULAYA
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
15/04/2024
|
|
2929645880
|
|
MARULAIAH H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
GUBBI
|
KN-25-002-006-013/121
(SHIVAPURA)
|
1525002006NRG24280220240872229
|
29/02/2024
|
KRISHNAMURTI
|
1525002006WL082584
|
KRISHNAMURTI
|
00415
|
SBIN0040380
|
1896
|
1896
|
Processed
|
15/04/2024
|
|
2929645885
|
|
KRISHNAMURTHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-006-013/121
(SHIVAPURA)
|
1525002006NRG24280220240872231
|
29/02/2024
|
vekatesha
|
1525002006WL082584
|
vekatesha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645877
|
|
VENKATESHA GID12328
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUBBI
|
KN-25-002-006-013/152
(SHIVAPURA)
|
1525002006NRG24280220240872232
|
29/02/2024
|
Mahalingamma
|
1525002006WL082584
|
Mahalingamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645874
|
|
MAHALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUBBI
|
KN-25-002-006-013/51
(SHIVAPURA)
|
1525002006NRG24280220240872233
|
29/02/2024
|
NAGARAJAIAH
|
1525002006WL082584
|
NAGARAJAIAH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645886
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-006-013/695
(SHIVAPURA)
|
1525002006NRG24280220240872236
|
29/02/2024
|
JAYANNA
|
1525002006WL082584
|
JAYANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645875
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-006-013/695
(SHIVAPURA)
|
1525002006NRG24280220240872235
|
29/02/2024
|
RAMAKKA
|
1525002006WL082584
|
RAMAKKA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929645888
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-006-017/299
(SHIVAPURA)
|
1525002006NRG24280220240872239
|
29/02/2024
|
Sumaiah
|
1525002006WL082584
|
Sumaiah
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929645883
|
|
SUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
20
|
GUBBI
|
KN-25-002-006-013/121
(SHIVAPURA)
|
1525002006NRG24280220240872230
|
29/02/2024
|
HEMANTHA
|
1525002006WL082584
|
HEMANTHA
|
00614
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929645878
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|