|
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-25-002-001-001/194
(HAGALAVADI)
|
1525002001NRG24180420230005753
|
18/04/2023
|
SHIVAMMA
|
1525002001WL000760
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557784
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-001-006/20
(HAGALAVADI)
|
1525002001NRG24180420230005768
|
18/04/2023
|
SHRINIVAS
|
1525002001WL000760
|
SHRINIVAS
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557773
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-001-009/65
(HAGALAVADI)
|
1525002001NRG24180420230005774
|
18/04/2023
|
VIJAYALAKSMI
|
1525002001WL000760
|
VIJAYALAKSMI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557781
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-001-001/1077
(HAGALAVADI)
|
1525002001NRG24180420230005746
|
18/04/2023
|
SARASWATHI
|
1525002001WL000760
|
SARASWATHI
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557775
|
|
MRS SARASVATHI H S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-001-001/1138-A
(HAGALAVADI)
|
1525002001NRG24180420230005748
|
18/04/2023
|
umadevi
|
1525002001WL000760
|
umadevi
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557770
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-001-001/1202
(HAGALAVADI)
|
1525002001NRG24180420230005750
|
18/04/2023
|
gangamani
|
1525002001WL000760
|
gangamani
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557771
|
|
MRS GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-001-001/150
(HAGALAVADI)
|
1525002001NRG24180420230005751
|
18/04/2023
|
CHITRALINGAIAH
|
1525002001WL000760
|
CHITRALINGAIAH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557779
|
|
CHITRA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUBBI
|
KN-25-002-001-001/268
(HAGALAVADI)
|
1525002001NRG24180420230005754
|
18/04/2023
|
NINGAMMA
|
1525002001WL000760
|
NINGAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557786
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-001-001/27
(HAGALAVADI)
|
1525002001NRG24180420230005756
|
18/04/2023
|
VISHALAMMA
|
1525002001WL000760
|
VISHALAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557785
|
|
MR GURUMURTHY GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-001-001/3092
(HAGALAVADI)
|
1525002001NRG24180420230005757
|
18/04/2023
|
KAVITHA
|
1525002001WL000760
|
KAVITHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557774
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-001-001/372
(HAGALAVADI)
|
1525002001NRG24180420230005758
|
18/04/2023
|
Gangamma
|
1525002001WL000760
|
Gangamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557778
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-001-004/14
(HAGALAVADI)
|
1525002001NRG24180420230005761
|
18/04/2023
|
Karibasamma
|
1525002001WL000760
|
Karibasamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557787
|
|
KARIBASAMMA MADHUSOODHAN ES KUREHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-001-004/14
(HAGALAVADI)
|
1525002001NRG24180420230005762
|
18/04/2023
|
kavya
|
1525002001WL000760
|
kavya
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557769
|
|
MRS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-001-006/1048
(HAGALAVADI)
|
1525002001NRG24180420230005764
|
18/04/2023
|
KAVITHA P
|
1525002001WL000760
|
KAVITHA P
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557782
|
|
MRS P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-001-006/1048
(HAGALAVADI)
|
1525002001NRG24180420230005765
|
18/04/2023
|
MANJUNATHA
|
1525002001WL000760
|
MANJUNATHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557768
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-001-006/1071
(HAGALAVADI)
|
1525002001NRG24180420230005766
|
18/04/2023
|
MAHESH
|
1525002001WL000760
|
MAHESH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557777
|
|
MAHESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
GUBBI
|
KN-25-002-001-006/2
(HAGALAVADI)
|
1525002001NRG24180420230005767
|
18/04/2023
|
PUTTARAJU
|
1525002001WL000760
|
PUTTARAJU
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557772
|
|
MR PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-001-006/55
(HAGALAVADI)
|
1525002001NRG24180420230005769
|
18/04/2023
|
RAJAMMA
|
1525002001WL000760
|
RAJAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557776
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-001-009/22
(HAGALAVADI)
|
1525002001NRG24180420230005771
|
18/04/2023
|
SHANBHANNA
|
1525002001WL000760
|
SHANBHANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557783
|
|
MR SHAMBHANNA SO HONNAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-001-009/57
(HAGALAVADI)
|
1525002001NRG24180420230005773
|
18/04/2023
|
LATHAMMA
|
1525002001WL000760
|
LATHAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746557780
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|