|
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-25-002-025-023/1192
(S.KODAGIHALLY)
|
1525002025NRG24180120240767855
|
18/01/2024
|
SANTHOSH N T
|
1525002025WL070527
|
SANTHOSH N T
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128287
|
|
SANTHOSH N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-025-002/36
(S.KODAGIHALLY)
|
1525002025NRG24180120240767847
|
18/01/2024
|
KARIYANNA
|
1525002025WL070526
|
KARIYANNA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128281
|
|
KARIYANNA SO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-025-002/57
(S.KODAGIHALLY)
|
1525002025NRG24180120240767851
|
18/01/2024
|
RANGAMMA
|
1525002025WL070526
|
RANGAMMA
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128283
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-025-002/736
(S.KODAGIHALLY)
|
1525002025NRG24180120240767852
|
18/01/2024
|
C T GOVINDAIAH
|
1525002025WL070527
|
C T GOVINDAIAH
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128280
|
|
GOVINDAIAH C T
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-025-002/736
(S.KODAGIHALLY)
|
1525002025NRG24180120240767853
|
18/01/2024
|
SAVITHRAMMA K R
|
1525002025WL070527
|
SAVITHRAMMA K R
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128282
|
|
SAVITHRAMMA K R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-025-023/1192
(S.KODAGIHALLY)
|
1525002025NRG24180120240767854
|
18/01/2024
|
THIMMEGOWDA
|
1525002025WL070527
|
THIMMEGOWDA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128284
|
|
MR THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-025-002/42
(S.KODAGIHALLY)
|
1525002025NRG24180120240767849
|
18/01/2024
|
LAKSHMAMMA
|
1525002025WL070526
|
LAKSHMAMMA
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128288
|
|
MRS LAKSHMAMMA WO RAMANNA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-025-002/30
(S.KODAGIHALLY)
|
1525002025NRG24180120240767846
|
18/01/2024
|
Rangaswamy
|
1525002025WL070526
|
Rangaswamy
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128286
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-025-002/36
(S.KODAGIHALLY)
|
1525002025NRG24180120240767848
|
18/01/2024
|
NARASAMMA
|
1525002025WL070526
|
NARASAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128285
|
|
MRS NARASAMMA WO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-025-002/55
(S.KODAGIHALLY)
|
1525002025NRG24180120240767850
|
18/01/2024
|
YASHODHAMMA N R
|
1525002025WL070526
|
YASHODHAMMA N R
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899128279
|
|
YASODAMMA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|