|
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-25-002-008-003/621
(CHELUR)
|
1525002008NRG24120120240755524
|
12/01/2024
|
C N Aaryakumar
|
1525002008WL068636
|
C N Aaryakumar
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129216639
|
|
ARYAKUMAR C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
GUBBI
|
KN-25-002-008-003/621
(CHELUR)
|
1525002008NRG24120120240755525
|
12/01/2024
|
Shruthi
|
1525002008WL068636
|
Shruthi
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129216640
|
|
SHRUTHI B GID13901
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUBBI
|
KN-25-002-008-003/626
(CHELUR)
|
1525002008NRG24120120240756136
|
12/01/2024
|
Eshwaraiah
|
1525002008WL068731
|
Eshwaraiah
|
00078
|
CNRB0003554
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216641
|
|
ESHWARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-008-010/15
(CHELUR)
|
1525002008NRG24120120240755527
|
12/01/2024
|
Rangaiah
|
1525002008WL068637
|
Rangaiah
|
00415
|
SBIN0013395
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216645
|
|
MR RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-008-003/298
(CHELUR)
|
1525002008NRG24120120240755526
|
12/01/2024
|
Girija
|
1525002008WL068637
|
Girija
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216643
|
|
MRS GIRIJAMMA WO MUDALAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-008-003/620
(CHELUR)
|
1525002008NRG24120120240755522
|
12/01/2024
|
Rajamma
|
1525002008WL068636
|
Rajamma
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129216648
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUBBI
|
KN-25-002-008-003/772
(CHELUR)
|
1525002008NRG24120120240756137
|
12/01/2024
|
Savithramma M S
|
1525002008WL068731
|
Savithramma M S
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216644
|
|
SAVITHRAMMA M S GID11688
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUBBI
|
KN-25-002-008-010/276
(CHELUR)
|
1525002008NRG24120120240755528
|
12/01/2024
|
Manjunatha K S
|
1525002008WL068637
|
Manjunatha K S
|
00415
|
SBIN0040174
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129216647
|
|
MR MANJUNATHA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-008-011/300
(CHELUR)
|
1525002008NRG24120120240755529
|
12/01/2024
|
Sharada
|
1525002008WL068637
|
Sharada
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216642
|
|
SHARADA DO AJJOBALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-008-011/300
(CHELUR)
|
1525002008NRG24120120240755530
|
12/01/2024
|
UMESH
|
1525002008WL068637
|
UMESH
|
00415
|
SBIN0040174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129216646
|
|
UMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-008-003/620
(CHELUR)
|
1525002008NRG24120120240755523
|
12/01/2024
|
C N Siddegowda
|
1525002008WL068636
|
C N Siddegowda
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129216638
|
|
SIDDEGOWDA C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|