|
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-25-002-028-003/388
(KALLUR)
|
1525002028NRG24220220240857205
|
22/02/2024
|
D Nagesh
|
1525002028WL080881
|
D Nagesh
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750930
|
|
MR D NAGESH SO KB DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-028-003/388
(KALLUR)
|
1525002028NRG24220220240857204
|
22/02/2024
|
Jayamma
|
1525002028WL080881
|
Jayamma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750906
|
|
MRS K R JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-028-003/408
(KALLUR)
|
1525002028NRG24220220240857206
|
22/02/2024
|
Bhagyamma
|
1525002028WL080881
|
Bhagyamma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750912
|
|
MRS BHAGYAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-028-003/408
(KALLUR)
|
1525002028NRG24220220240857207
|
22/02/2024
|
Navin
|
1525002028WL080881
|
Navin
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750916
|
|
MR NAVEEN M
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-028-003/408
(KALLUR)
|
1525002028NRG24220220240857208
|
22/02/2024
|
Prathap K
|
1525002028WL080881
|
Prathap K
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750934
|
|
MR PRATHAP K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-028-003/410
(KALLUR)
|
1525002028NRG24220220240857210
|
22/02/2024
|
BasavaRaju
|
1525002028WL080881
|
BasavaRaju
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750922
|
|
MR BASAVARAJU SO BETTAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-028-003/410
(KALLUR)
|
1525002028NRG24220220240857209
|
22/02/2024
|
Neelamma
|
1525002028WL080881
|
Neelamma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750918
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-028-003/437
(KALLUR)
|
1525002028NRG24220220240857212
|
22/02/2024
|
LOKESH KP
|
1525002028WL080881
|
LOKESH KP
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750928
|
|
MR LOKESH K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-028-003/437
(KALLUR)
|
1525002028NRG24220220240857211
|
22/02/2024
|
VASANTH KM
|
1525002028WL080881
|
VASANTH KM
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750907
|
|
K M VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-028-003/450
(KALLUR)
|
1525002028NRG24220220240857213
|
22/02/2024
|
SAVITHRAMMA
|
1525002028WL080881
|
SAVITHRAMMA
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750913
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-028-003/451
(KALLUR)
|
1525002028NRG24220220240857215
|
22/02/2024
|
CHANDRASHEKAR
|
1525002028WL080881
|
CHANDRASHEKAR
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750932
|
|
MR CHANDRASHEKAR D SO LATE K B DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-028-003/451
(KALLUR)
|
1525002028NRG24220220240857214
|
22/02/2024
|
PADMAVATHI
|
1525002028WL080881
|
PADMAVATHI
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750914
|
|
MRS S PADMAVATHI WO CHANDRASHEKAR D
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-028-003/454
(KALLUR)
|
1525002028NRG24220220240857217
|
22/02/2024
|
K S DHARMAIAH
|
1525002028WL080881
|
K S DHARMAIAH
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750908
|
|
MR DHARMIAH K S SO SRIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-028-003/454
(KALLUR)
|
1525002028NRG24220220240857216
|
22/02/2024
|
LAKSHMIDEVI PK
|
1525002028WL080881
|
LAKSHMIDEVI PK
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750921
|
|
MRS LAKSHMI DEVI P K
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-028-003/727
(KALLUR)
|
1525002028NRG24220220240857221
|
22/02/2024
|
chethana T R
|
1525002028WL080881
|
chethana T R
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750933
|
|
CHETHANA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-028-003/727
(KALLUR)
|
1525002028NRG24220220240857219
|
22/02/2024
|
Jayanna
|
1525002028WL080881
|
Jayanna
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
15/04/2024
|
|
2929750915
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
GUBBI
|
KN-25-002-028-003/727
(KALLUR)
|
1525002028NRG24220220240857218
|
22/02/2024
|
Lakshmamma
|
1525002028WL080881
|
Lakshmamma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750924
|
|
MRS LAKSHMAMMA WO JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-028-003/727
(KALLUR)
|
1525002028NRG24220220240857220
|
22/02/2024
|
Maruthi K J
|
1525002028WL080881
|
Maruthi K J
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750925
|
|
MRS MARUTHI K J
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-028-008/18-A
(KALLUR)
|
1525002028NRG24220220240857222
|
22/02/2024
|
Rathnamma
|
1525002028WL080881
|
Rathnamma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750911
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUBBI
|
KN-25-002-028-008/22
(KALLUR)
|
1525002028NRG24220220240857223
|
22/02/2024
|
Unesh B S
|
1525002028WL080881
|
Unesh B S
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750927
|
|
UMESH B S
|
AXIS BANK(607153)
|
|
21
|
GUBBI
|
KN-25-002-028-008/43
(KALLUR)
|
1525002028NRG24220220240857225
|
22/02/2024
|
Mahamad Varis
|
1525002028WL080881
|
Mahamad Varis
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750903
|
|
MR MAHAMAD VARIS
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-028-008/43
(KALLUR)
|
1525002028NRG24220220240857224
|
22/02/2024
|
Shabina Banu
|
1525002028WL080881
|
Shabina Banu
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750935
|
|
MRS SHABINA BANU WO MOHAMMED VARIS
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-028-008/45
(KALLUR)
|
1525002028NRG24220220240857228
|
22/02/2024
|
Manjula
|
1525002028WL080881
|
Manjula
|
00415
|
SBIN0040194
|
1738
|
1738
|
Rejected
|
13/04/2024
|
|
2929750920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUBBI
|
KN-25-002-028-008/45
(KALLUR)
|
1525002028NRG24220220240857226
|
22/02/2024
|
RANGAPPA
|
1525002028WL080881
|
RANGAPPA
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750931
|
|
MR RANGAPPA SO CHINNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-028-008/45
(KALLUR)
|
1525002028NRG24220220240857227
|
22/02/2024
|
SOMASHEKAR BR
|
1525002028WL080881
|
SOMASHEKAR BR
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750929
|
|
MR SOMASHEKAR B R
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-028-008/47
(KALLUR)
|
1525002028NRG24220220240857230
|
22/02/2024
|
Bharath B C
|
1525002028WL080881
|
Bharath B C
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750926
|
|
MR BHARATH B C
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-028-008/47
(KALLUR)
|
1525002028NRG24220220240857229
|
22/02/2024
|
Sridhara
|
1525002028WL080881
|
Sridhara
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750905
|
|
MR SRIDHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-028-008/48
(KALLUR)
|
1525002028NRG24220220240857232
|
22/02/2024
|
B C Prasanna Kumar
|
1525002028WL080881
|
B C Prasanna Kumar
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750909
|
|
MR B C PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-028-008/48
(KALLUR)
|
1525002028NRG24220220240857231
|
22/02/2024
|
Pushap
|
1525002028WL080881
|
Pushap
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750910
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUBBI
|
KN-25-002-028-008/50
(KALLUR)
|
1525002028NRG24220220240857234
|
22/02/2024
|
Arpitha
|
1525002028WL080881
|
Arpitha
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
14/04/2024
|
|
2929750904
|
|
ARPITHA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUBBI
|
KN-25-002-028-008/50
(KALLUR)
|
1525002028NRG24220220240857233
|
22/02/2024
|
Ranga Swamayya
|
1525002028WL080881
|
Ranga Swamayya
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750917
|
|
MR RANGASWAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-028-008/57
(KALLUR)
|
1525002028NRG24220220240857236
|
22/02/2024
|
Chikka Rangaiah
|
1525002028WL080881
|
Chikka Rangaiah
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750919
|
|
MR CHIKKA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUBBI
|
KN-25-002-028-008/57
(KALLUR)
|
1525002028NRG24220220240857235
|
22/02/2024
|
Padma
|
1525002028WL080881
|
Padma
|
00415
|
SBIN0040194
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929750923
|
|
MRS PADMA WO CHIKKARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68490
|
68490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68490
|
68490
|
|
|
|
|
|
|
|