|
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-25-002-031-001/851
(C.S.PURA)
|
1525002031NRG24210220240853520
|
23/02/2024
|
Bhagyamma
|
1525002031WL080464
|
Bhagyamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662174
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-031-001/851
(C.S.PURA)
|
1525002031NRG24210220240853521
|
23/02/2024
|
Chandan Kumar C T
|
1525002031WL080464
|
Chandan Kumar C T
|
00415
|
SBIN0040333
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2929662179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUBBI
|
KN-25-002-031-001/917
(C.S.PURA)
|
1525002031NRG24210220240853522
|
23/02/2024
|
Ramesh C S
|
1525002031WL080464
|
Ramesh C S
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662182
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GUBBI
|
KN-25-002-031-001/917
(C.S.PURA)
|
1525002031NRG24210220240853523
|
23/02/2024
|
Tejaswini
|
1525002031WL080464
|
Tejaswini
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662171
|
|
Tejaswini
|
INDUSIND BANK(607189)
|
|
5
|
GUBBI
|
KN-25-002-031-009/193
(C.S.PURA)
|
1525002031NRG24210220240853528
|
23/02/2024
|
K M Krishnaiah
|
1525002031WL080466
|
K M Krishnaiah
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662175
|
|
MR KRISHNAIAH K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-009/193
(C.S.PURA)
|
1525002031NRG24210220240853529
|
23/02/2024
|
K N Latha
|
1525002031WL080466
|
K N Latha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662176
|
|
MRS LATHA K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-031-009/213
(C.S.PURA)
|
1525002031NRG24210220240853530
|
23/02/2024
|
SRINIVAS K V
|
1525002031WL080466
|
SRINIVAS K V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662180
|
|
MR SREENIVAS K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-031-009/217
(C.S.PURA)
|
1525002031NRG24210220240853533
|
23/02/2024
|
sharada
|
1525002031WL080466
|
sharada
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662181
|
|
SHARADHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-031-009/217
(C.S.PURA)
|
1525002031NRG24210220240853532
|
23/02/2024
|
Varadaraju k l
|
1525002031WL080466
|
Varadaraju k l
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662172
|
|
VARADARAJU
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24210220240853525
|
23/02/2024
|
RENUKAMMA
|
1525002031WL080465
|
RENUKAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662173
|
|
MS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24210220240853524
|
23/02/2024
|
SRINIVAS H V
|
1525002031WL080465
|
SRINIVAS H V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662177
|
|
MR SRINIVAS H V
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24210220240853526
|
23/02/2024
|
RANGANAYAK
|
1525002031WL080465
|
RANGANAYAK
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662184
|
|
RANGANAYAKA
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24210220240853527
|
23/02/2024
|
Roopa K R
|
1525002031WL080465
|
Roopa K R
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662183
|
|
ROOPA K R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
GUBBI
|
KN-25-002-031-009/213
(C.S.PURA)
|
1525002031NRG24210220240853531
|
23/02/2024
|
SANTHAMMA
|
1525002031WL080466
|
SANTHAMMA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929662178
|
|
MISS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|