|
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-25-002-032-014/262
(EDAGUR)
|
1525002032NRG24210220240856621
|
22/02/2024
|
H S Venkatamma
|
1525002032WL080803
|
H S Venkatamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634629
|
|
H S VENKATAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
GUBBI
|
KN-25-002-032-014/262
(EDAGUR)
|
1525002032NRG24210220240856620
|
22/02/2024
|
M G Narasimhamurthy
|
1525002032WL080803
|
M G Narasimhamurthy
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634630
|
|
MR M G NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-032-014/30
(EDAGUR)
|
1525002032NRG24210220240856623
|
22/02/2024
|
NARASAMMA
|
1525002032WL080803
|
NARASAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634626
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-032-014/30
(EDAGUR)
|
1525002032NRG24210220240856622
|
22/02/2024
|
SRINIVASA
|
1525002032WL080803
|
SRINIVASA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634624
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24210220240856850
|
22/02/2024
|
GAFUR
|
1525002032WL080837
|
GAFUR
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925634621
|
|
GAFUR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24210220240856851
|
22/02/2024
|
JAHEDA BI
|
1525002032WL080837
|
JAHEDA BI
|
00415
|
SBIN0040333
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925634622
|
|
MS JAHEDABI JAHEDABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-032-015/201
(EDAGUR)
|
1525002032NRG24210220240856856
|
22/02/2024
|
Ranganath
|
1525002032WL080839
|
Ranganath
|
00415
|
SBIN0040333
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634619
|
|
RANGANATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUBBI
|
KN-25-002-032-015/55
(EDAGUR)
|
1525002032NRG24210220240856849
|
22/02/2024
|
JAYALAKSHMAMMA
|
1525002032WL080836
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634635
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-032-015/55
(EDAGUR)
|
1525002032NRG24210220240856848
|
22/02/2024
|
NARSIMHAIAH
|
1525002032WL080836
|
NARSIMHAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634634
|
|
MR NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-032-015/8
(EDAGUR)
|
1525002032NRG24210220240856704
|
22/02/2024
|
Anjumunnissa
|
1525002032WL080819
|
Anjumunnissa
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634625
|
|
MRS ANJUMUNNISSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24210220240856859
|
22/02/2024
|
SHIVAMMA
|
1525002032WL080839
|
SHIVAMMA
|
00415
|
SBIN0040333
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634620
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-032-015/94
(EDAGUR)
|
1525002032NRG24210220240856846
|
22/02/2024
|
Nazer Ahamed
|
1525002032WL080835
|
Nazer Ahamed
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925634636
|
|
NAZEER AHMAD SO MAHAMAD GOUSE ADAKEKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-032-015/97
(EDAGUR)
|
1525002032NRG24210220240856626
|
22/02/2024
|
TAJPEER
|
1525002032WL080804
|
TAJPEER
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634623
|
|
TAJ PEER
|
IDBI BANK(607095)
|
|
14
|
GUBBI
|
KN-25-002-032-020/265
(EDAGUR)
|
1525002032NRG24210220240856852
|
22/02/2024
|
Ramya G H
|
1525002032WL080838
|
Ramya G H
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634627
|
|
MS RAMYA G H
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-032-020/265
(EDAGUR)
|
1525002032NRG24210220240856853
|
22/02/2024
|
Shivamma
|
1525002032WL080838
|
Shivamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634631
|
|
SHIVAMMA WO PAPANNA ANKALAKOPPA SHIVAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-032-020/42
(EDAGUR)
|
1525002032NRG24210220240856861
|
22/02/2024
|
JAYARAM
|
1525002032WL080840
|
JAYARAM
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634628
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
17
|
GUBBI
|
KN-25-002-032-015/138
(EDAGUR)
|
1525002032NRG24210220240856625
|
22/02/2024
|
Kantharaju
|
1525002032WL080804
|
Kantharaju
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634613
|
|
KANTHARAJU SO LAKSHMI NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-032-015/62
(EDAGUR)
|
1525002032NRG24210220240856845
|
22/02/2024
|
DODDAMMA
|
1525002032WL080835
|
DODDAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634633
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUBBI
|
KN-25-002-032-015/8
(EDAGUR)
|
1525002032NRG24210220240856705
|
22/02/2024
|
SHAISTHA ANJUM
|
1525002032WL080819
|
SHAISTHA ANJUM
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634615
|
|
SHAISTHA ANJUM WO NAZEER AHMAD ADAKEKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
GUBBI
|
KN-25-002-032-015/124
(EDAGUR)
|
1525002032NRG24210220240856624
|
22/02/2024
|
NAYAZ ULLA
|
1525002032WL080804
|
NAYAZ ULLA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634632
|
|
MR NAYAZ ULLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-032-015/132
(EDAGUR)
|
1525002032NRG24210220240856847
|
22/02/2024
|
PUTTAMMA
|
1525002032WL080836
|
PUTTAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634612
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUBBI
|
KN-25-002-032-015/191
(EDAGUR)
|
1525002032NRG24210220240856854
|
22/02/2024
|
GOPAL
|
1525002032WL080839
|
GOPAL
|
00652
|
PKGB0012158
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634618
|
|
MRS GOPAL S O LAKSHMANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-032-015/191
(EDAGUR)
|
1525002032NRG24210220240856855
|
22/02/2024
|
Santhamma
|
1525002032WL080839
|
Santhamma
|
00652
|
PKGB0012158
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634616
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUBBI
|
KN-25-002-032-015/197
(EDAGUR)
|
1525002032NRG24210220240856843
|
22/02/2024
|
JAYA NAYKAPPA
|
1525002032WL080835
|
JAYA NAYKAPPA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634607
|
|
JAYA NAYKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-032-015/197
(EDAGUR)
|
1525002032NRG24210220240856844
|
22/02/2024
|
LAKSHMAMMA
|
1525002032WL080835
|
LAKSHMAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634617
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-032-015/201
(EDAGUR)
|
1525002032NRG24210220240856857
|
22/02/2024
|
Shruthi
|
1525002032WL080839
|
Shruthi
|
00652
|
PKGB0012158
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634609
|
|
SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24210220240856858
|
22/02/2024
|
GOVINDAIAH
|
1525002032WL080839
|
GOVINDAIAH
|
00652
|
PKGB0012158
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634611
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24210220240856860
|
22/02/2024
|
SRINIVAS A G
|
1525002032WL080839
|
SRINIVAS A G
|
00652
|
PKGB0012158
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925634614
|
|
SRINIVASA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUBBI
|
KN-25-002-032-020/211
(EDAGUR)
|
1525002032NRG24210220240856864
|
22/02/2024
|
THIMMAPPA
|
1525002032WL080841
|
THIMMAPPA
|
00652
|
PKGB0012158
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925634606
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-032-020/211
(EDAGUR)
|
1525002032NRG24210220240856863
|
22/02/2024
|
VENKATESH A T
|
1525002032WL080841
|
VENKATESH A T
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925634610
|
|
VENKATESH A T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUBBI
|
KN-25-002-032-020/42
(EDAGUR)
|
1525002032NRG24210220240856862
|
22/02/2024
|
Nagamma
|
1525002032WL080840
|
Nagamma
|
00652
|
PKGB0012158
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925634608
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|