|
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-25-002-006-013/112
(SHIVAPURA)
|
1525002006NRG24110120240751058
|
11/01/2024
|
MARULAYA
|
1525002006WL068037
|
MARULAYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957133
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUBBI
|
KN-25-002-006-013/118
(SHIVAPURA)
|
1525002006NRG24110120240751059
|
11/01/2024
|
ERANNA
|
1525002006WL068037
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957118
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-006-013/12
(SHIVAPURA)
|
1525002006NRG24110120240751061
|
11/01/2024
|
NARASIMHAIAH
|
1525002006WL068037
|
NARASIMHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957121
|
|
PUTTAMMA
|
RATNAKAR BANK(607393)
|
|
4
|
GUBBI
|
KN-25-002-006-013/514
(SHIVAPURA)
|
1525002006NRG24110120240751064
|
11/01/2024
|
HANUMAKKA
|
1525002006WL068037
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957139
|
|
MISS HANUMAKKA WO KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-006-013/515
(SHIVAPURA)
|
1525002006NRG24110120240751043
|
11/01/2024
|
prathibba
|
1525002006WL068035
|
prathibba
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957140
|
|
PRATIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-006-013/84
(SHIVAPURA)
|
1525002006NRG24110120240751053
|
11/01/2024
|
GANGAMMA
|
1525002006WL068035
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957141
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-006-013/84
(SHIVAPURA)
|
1525002006NRG24110120240751052
|
11/01/2024
|
RENUKAIAH
|
1525002006WL068035
|
RENUKAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957142
|
|
RENUKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-006-013/652
(SHIVAPURA)
|
1525002006NRG24110120240751067
|
11/01/2024
|
lakshdevimma
|
1525002006WL068037
|
lakshdevimma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957119
|
|
MISS LAKSHMIDEVAMMA WO MURTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-006-013/652
(SHIVAPURA)
|
1525002006NRG24110120240751069
|
11/01/2024
|
mohanakumara
|
1525002006WL068037
|
mohanakumara
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957124
|
|
MOHAN KUMARA Y M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-006-013/1
(SHIVAPURA)
|
1525002006NRG24110120240751055
|
11/01/2024
|
hanumaiah
|
1525002006WL068037
|
hanumaiah
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957125
|
|
HANUMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
GUBBI
|
KN-25-002-006-013/1
(SHIVAPURA)
|
1525002006NRG24110120240751056
|
11/01/2024
|
shivamma
|
1525002006WL068037
|
shivamma
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957131
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-006-013/112
(SHIVAPURA)
|
1525002006NRG24110120240751057
|
11/01/2024
|
MARULAYA
|
1525002006WL068037
|
MARULAYA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957134
|
|
MARULAIAH H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
GUBBI
|
KN-25-002-006-013/12
(SHIVAPURA)
|
1525002006NRG24110120240751060
|
11/01/2024
|
NARASIMHAIAH
|
1525002006WL068037
|
NARASIMHAIAH
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957122
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-006-013/514
(SHIVAPURA)
|
1525002006NRG24110120240751063
|
11/01/2024
|
kantharaju
|
1525002006WL068037
|
kantharaju
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957135
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-006-013/514
(SHIVAPURA)
|
1525002006NRG24110120240751065
|
11/01/2024
|
Punitha Kumar Y K
|
1525002006WL068037
|
Punitha Kumar Y K
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957132
|
|
PUNITH KUMAR Y K
|
BANK OF BARODA(606985)
|
|
16
|
GUBBI
|
KN-25-002-006-013/519
(SHIVAPURA)
|
1525002006NRG24110120240751044
|
11/01/2024
|
GIRIYANNA
|
1525002006WL068035
|
GIRIYANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1788957138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUBBI
|
KN-25-002-006-013/519
(SHIVAPURA)
|
1525002006NRG24110120240751045
|
11/01/2024
|
VIJAYKUMARA
|
1525002006WL068035
|
VIJAYKUMARA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957127
|
|
MR VIJAYAKUMAR Y G
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-006-013/536
(SHIVAPURA)
|
1525002006NRG24110120240751046
|
11/01/2024
|
LOKKAMMA
|
1525002006WL068035
|
LOKKAMMA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957130
|
|
MRS LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-006-013/604-A
(SHIVAPURA)
|
1525002006NRG24110120240751047
|
11/01/2024
|
LATHA
|
1525002006WL068035
|
LATHA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957136
|
|
MRS LATHA V G
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-006-013/652
(SHIVAPURA)
|
1525002006NRG24110120240751066
|
11/01/2024
|
muthrppa
|
1525002006WL068037
|
muthrppa
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957128
|
|
MR MURTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-006-013/652
(SHIVAPURA)
|
1525002006NRG24110120240751068
|
11/01/2024
|
suresha
|
1525002006WL068037
|
suresha
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957137
|
|
MR SURESH Y M
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-006-013/680
(SHIVAPURA)
|
1525002006NRG24110120240751048
|
11/01/2024
|
Ramanna
|
1525002006WL068035
|
Ramanna
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957129
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-006-013/684
(SHIVAPURA)
|
1525002006NRG24110120240751049
|
11/01/2024
|
RAJESHWARI
|
1525002006WL068035
|
RAJESHWARI
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957126
|
|
MRS RAJESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-006-013/695
(SHIVAPURA)
|
1525002006NRG24110120240751051
|
11/01/2024
|
JAYANNA
|
1525002006WL068035
|
JAYANNA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957123
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-006-013/695
(SHIVAPURA)
|
1525002006NRG24110120240751050
|
11/01/2024
|
RAMAKKA
|
1525002006WL068035
|
RAMAKKA
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957120
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
26
|
GUBBI
|
KN-25-002-006-013/121
(SHIVAPURA)
|
1525002006NRG24110120240751062
|
11/01/2024
|
HEMANTHA
|
1525002006WL068037
|
HEMANTHA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788957143
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|