|
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-25-002-020-003/159
(HERUR)
|
1525002020NRG24150220240841316
|
17/02/2024
|
SIDDANANJAPPA
|
1525002020WL079009
|
SIDDANANJAPPA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929535613
|
|
SIDDANANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
GUBBI
|
KN-25-002-020-003/628
(HERUR)
|
1525002020NRG24150220240841321
|
17/02/2024
|
BASAVARAJU H S
|
1525002020WL079009
|
BASAVARAJU H S
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535607
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-020-003/628
(HERUR)
|
1525002020NRG24150220240841322
|
17/02/2024
|
CHANDRAKALA
|
1525002020WL079009
|
CHANDRAKALA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535611
|
|
CHANDRAKALA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUBBI
|
KN-25-002-020-003/628
(HERUR)
|
1525002020NRG24150220240841323
|
17/02/2024
|
SUCITHRA H B
|
1525002020WL079009
|
SUCITHRA H B
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535608
|
|
SUCHITRA H B WO CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-020-003/573
(HERUR)
|
1525002020NRG24150220240841319
|
17/02/2024
|
SOWBHAGYA
|
1525002020WL079009
|
SOWBHAGYA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535606
|
|
SOWBHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-020-003/159
(HERUR)
|
1525002020NRG24150220240841317
|
17/02/2024
|
HENJESH H S
|
1525002020WL079009
|
HENJESH H S
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535612
|
|
MR YANJEESH H S
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-020-003/615
(HERUR)
|
1525002020NRG24150220240841320
|
17/02/2024
|
LINGAPPA
|
1525002020WL079009
|
LINGAPPA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929535610
|
|
LINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-020-003/120
(HERUR)
|
1525002020NRG24150220240841315
|
17/02/2024
|
GANGADHRAIAH
|
1525002020WL079009
|
GANGADHRAIAH
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929535609
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-020-003/89
(HERUR)
|
1525002020NRG24150220240841324
|
17/02/2024
|
SOMASUNDER H P
|
1525002020WL079009
|
SOMASUNDER H P
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929535605
|
|
SOMASUNDAR H P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
GUBBI
|
KN-25-002-020-003/573
(HERUR)
|
1525002020NRG24150220240841318
|
17/02/2024
|
MAHALINGAIAH
|
1525002020WL079009
|
MAHALINGAIAH
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929535604
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|