|
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-25-002-009-004/110
(IRAKASANDRA)
|
1525002009NRG24210120240779797
|
21/01/2024
|
KUMARAIAH G
|
1525002009WL071892
|
KUMARAIAH G
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589013
|
|
KUMARAIAH G
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-009-004/30
(IRAKASANDRA)
|
1525002009NRG24210120240779798
|
21/01/2024
|
SHANTHAMMA
|
1525002009WL071892
|
SHANTHAMMA
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589014
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-009-004/519
(IRAKASANDRA)
|
1525002009NRG24210120240779800
|
21/01/2024
|
YUGENDRA H I
|
1525002009WL071893
|
YUGENDRA H I
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589009
|
|
YUGENDRA H I
|
CANARA BANK(508532)
|
|
4
|
GUBBI
|
KN-25-002-009-005/29
(IRAKASANDRA)
|
1525002009NRG24210120240779810
|
21/01/2024
|
DEVARAJU
|
1525002009WL071896
|
DEVARAJU
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589010
|
|
DEVARAJU
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUBBI
|
KN-25-002-009-005/33
(IRAKASANDRA)
|
1525002009NRG24210120240779805
|
21/01/2024
|
RANGANATH
|
1525002009WL071894
|
RANGANATH
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589011
|
|
MR RANGANATHA P S
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-009-005/573
(IRAKASANDRA)
|
1525002009NRG24210120240779807
|
21/01/2024
|
Shivaraju
|
1525002009WL071895
|
Shivaraju
|
00078
|
CNRB0003554
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589012
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-009-004/107
(IRAKASANDRA)
|
1525002009NRG24210120240779796
|
21/01/2024
|
Rathnamma
|
1525002009WL071892
|
Rathnamma
|
00415
|
SBIN0040174
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589019
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-009-005/150
(IRAKASANDRA)
|
1525002009NRG24210120240779806
|
21/01/2024
|
KURIRANGAIAH
|
1525002009WL071895
|
KURIRANGAIAH
|
00415
|
SBIN0040174
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589017
|
|
KURIRANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-009-005/54
(IRAKASANDRA)
|
1525002009NRG24210120240779811
|
21/01/2024
|
RANGANATHA P R
|
1525002009WL071896
|
RANGANATHA P R
|
00415
|
SBIN0040174
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589018
|
|
MR RANGANATHA P R
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-009-005/64
(IRAKASANDRA)
|
1525002009NRG24210120240779808
|
21/01/2024
|
Shivanna
|
1525002009WL071895
|
Shivanna
|
00415
|
SBIN0040174
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589020
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-009-005/15
(IRAKASANDRA)
|
1525002009NRG24210120240779803
|
21/01/2024
|
ANNAPURNAMMA
|
1525002009WL071894
|
ANNAPURNAMMA
|
00614
|
SBIN0RRCKGB
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589008
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-009-005/25
(IRAKASANDRA)
|
1525002009NRG24210120240779804
|
21/01/2024
|
KUMAR
|
1525002009WL071894
|
KUMAR
|
00614
|
SBIN0RRCKGB
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589015
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-009-005/28
(IRAKASANDRA)
|
1525002009NRG24210120240779809
|
21/01/2024
|
RADHAMMA
|
1525002009WL071896
|
RADHAMMA
|
00614
|
SBIN0RRCKGB
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589016
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
GUBBI
|
KN-25-002-009-004/519
(IRAKASANDRA)
|
1525002009NRG24210120240779799
|
21/01/2024
|
KOMALA M K
|
1525002009WL071893
|
KOMALA M K
|
00652
|
PKGB0012153
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589005
|
|
Komala M K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GUBBI
|
KN-25-002-009-005/1056
(IRAKASANDRA)
|
1525002009NRG24210120240779802
|
21/01/2024
|
GANGAMMA
|
1525002009WL071894
|
GANGAMMA
|
00652
|
PKGB0012153
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589006
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-009-005/859
(IRAKASANDRA)
|
1525002009NRG24210120240779801
|
21/01/2024
|
PUTTARAJU
|
1525002009WL071893
|
PUTTARAJU
|
00652
|
PKGB0012153
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138589007
|
|
PUTTARAJU THIMMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55616
|
55616
|
|
|
|
|
|
|
|