|
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-25-002-021-004/93
(BELAVETHA)
|
1525002021NRG24220120240782664
|
24/01/2024
|
lokesh
|
1525002021WL072287
|
lokesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532429
|
|
LOKESH K M
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-021-003/222
(BELAVETHA)
|
1525002021NRG24190120240774204
|
24/01/2024
|
SHIVAPPA
|
1525002021WL071194
|
SHIVAPPA
|
00415
|
SBIN0040099
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532416
|
|
SHIVAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-021-004/100
(BELAVETHA)
|
1525002021NRG24220120240782613
|
24/01/2024
|
RADHA H R
|
1525002021WL072277
|
RADHA H R
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532432
|
|
RADHA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-021-004/101
(BELAVETHA)
|
1525002021NRG24220120240782614
|
24/01/2024
|
K S Dinesh
|
1525002021WL072277
|
K S Dinesh
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532413
|
|
MR DINESH KS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-021-004/101
(BELAVETHA)
|
1525002021NRG24220120240782615
|
24/01/2024
|
K S Dinesh
|
1525002021WL072277
|
K S Dinesh
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532414
|
|
MANJULA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-021-004/30
(BELAVETHA)
|
1525002021NRG24220120240782617
|
24/01/2024
|
SAVITRAMMA
|
1525002021WL072277
|
SAVITRAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532435
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-021-004/30
(BELAVETHA)
|
1525002021NRG24220120240782616
|
24/01/2024
|
SRIRANGANATH
|
1525002021WL072277
|
SRIRANGANATH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532428
|
|
MR SRI RANGANATHA H N
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-021-004/79
(BELAVETHA)
|
1525002021NRG24220120240782520
|
24/01/2024
|
PRABHUSWAMY
|
1525002021WL072269
|
PRABHUSWAMY
|
00415
|
SBIN0040100
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139532424
|
|
MR PRABHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-021-004/79
(BELAVETHA)
|
1525002021NRG24220120240782521
|
24/01/2024
|
SUMITHRA
|
1525002021WL072269
|
SUMITHRA
|
00415
|
SBIN0040100
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139532419
|
|
SUMITHRA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
GUBBI
|
KN-25-002-021-004/92
(BELAVETHA)
|
1525002021NRG24220120240782620
|
24/01/2024
|
BASAVARAJU
|
1525002021WL072278
|
BASAVARAJU
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532423
|
|
BASAVARAJU
|
DHANALAXMI BANK(607239)
|
|
11
|
GUBBI
|
KN-25-002-021-011/79
(BELAVETHA)
|
1525002021NRG24220120240782525
|
24/01/2024
|
RENUKAMMA
|
1525002021WL072271
|
RENUKAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532421
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-021-011/79
(BELAVETHA)
|
1525002021NRG24220120240782524
|
24/01/2024
|
SHIVALINGAPPA
|
1525002021WL072271
|
SHIVALINGAPPA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532420
|
|
MR SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-021-011/80
(BELAVETHA)
|
1525002021NRG24220120240782526
|
24/01/2024
|
M C RENUKAMMA
|
1525002021WL072271
|
M C RENUKAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532427
|
|
RENUKAMMA M C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-021-011/80
(BELAVETHA)
|
1525002021NRG24220120240782527
|
24/01/2024
|
MANJUNATH B
|
1525002021WL072271
|
MANJUNATH B
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532426
|
|
MR MANJUNATH B
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-021-011/81
(BELAVETHA)
|
1525002021NRG24220120240782523
|
24/01/2024
|
RENUKMMA
|
1525002021WL072270
|
RENUKMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532433
|
|
MRS RENUKAMMA WO SHIVAKUMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-021-011/81
(BELAVETHA)
|
1525002021NRG24220120240782522
|
24/01/2024
|
SHIVAKUMAR
|
1525002021WL072270
|
SHIVAKUMAR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532417
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
17
|
GUBBI
|
KN-25-002-021-003/12
(BELAVETHA)
|
1525002021NRG24190120240774203
|
24/01/2024
|
KARIYAMMA
|
1525002021WL071194
|
KARIYAMMA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532434
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-021-003/175
(BELAVETHA)
|
1525002021NRG24220120240782646
|
24/01/2024
|
Jagadeeshaiah
|
1525002021WL072284
|
Jagadeeshaiah
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532431
|
|
MR JAGADEESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-021-003/175
(BELAVETHA)
|
1525002021NRG24220120240782648
|
24/01/2024
|
MADHU N
|
1525002021WL072284
|
MADHU N
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532425
|
|
MASTER SIDDESHA BC LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-021-003/248
(BELAVETHA)
|
1525002021NRG24220120240782649
|
24/01/2024
|
NANJAPPA
|
1525002021WL072284
|
NANJAPPA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532418
|
|
NANJAPPA T
|
CANARA BANK(508532)
|
|
21
|
GUBBI
|
KN-25-002-021-004/92
(BELAVETHA)
|
1525002021NRG24220120240782618
|
24/01/2024
|
MANJUNATHSWAMY K S
|
1525002021WL072278
|
MANJUNATHSWAMY K S
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532422
|
|
MANJUNATHASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
22
|
GUBBI
|
KN-25-002-021-003/175
(BELAVETHA)
|
1525002021NRG24220120240782647
|
24/01/2024
|
PANKAJA
|
1525002021WL072284
|
PANKAJA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532430
|
|
PANKAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
GUBBI
|
KN-25-002-021-004/92
(BELAVETHA)
|
1525002021NRG24220120240782619
|
24/01/2024
|
nagamma
|
1525002021WL072278
|
nagamma
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532415
|
|
NAGARATHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49612
|
49612
|
|
|
|
|
|
|
|