|
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-25-002-031-001/474
(C.S.PURA)
|
1525002031NRG24120220240829494
|
12/02/2024
|
BASAVARAJU
|
1525002031WL077720
|
BASAVARAJU
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390534
|
|
MR BASAVARAJU SO KADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUBBI
|
KN-25-002-031-001/474
(C.S.PURA)
|
1525002031NRG24120220240829495
|
12/02/2024
|
KADURAIAH
|
1525002031WL077720
|
KADURAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390548
|
|
MRS GANGA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-031-001/720
(C.S.PURA)
|
1525002031NRG24120220240832030
|
12/02/2024
|
C N RAVIKUMAR
|
1525002031WL078029
|
C N RAVIKUMAR
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765390543
|
|
RAVIKUMAR C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-031-001/720
(C.S.PURA)
|
1525002031NRG24120220240832028
|
12/02/2024
|
C.N SURESH
|
1525002031WL078029
|
C.N SURESH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390528
|
|
SURESHA C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
GUBBI
|
KN-25-002-031-001/720
(C.S.PURA)
|
1525002031NRG24120220240832029
|
12/02/2024
|
PRAMILA
|
1525002031WL078029
|
PRAMILA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390538
|
|
MR PRAMILA KN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-031-001/851
(C.S.PURA)
|
1525002031NRG24120220240832031
|
12/02/2024
|
Bhagyamma
|
1525002031WL078029
|
Bhagyamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765390544
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-031-001/851
(C.S.PURA)
|
1525002031NRG24120220240832032
|
12/02/2024
|
Chandan Kumar C T
|
1525002031WL078029
|
Chandan Kumar C T
|
00415
|
SBIN0040333
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765390529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUBBI
|
KN-25-002-031-001/914
(C.S.PURA)
|
1525002031NRG24120220240830519
|
12/02/2024
|
Gangalakshamma
|
1525002031WL077828
|
Gangalakshamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390524
|
|
GANGALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-031-001/914
(C.S.PURA)
|
1525002031NRG24120220240830518
|
12/02/2024
|
Shivanna
|
1525002031WL077828
|
Shivanna
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390523
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUBBI
|
KN-25-002-031-001/917
(C.S.PURA)
|
1525002031NRG24120220240832033
|
12/02/2024
|
Ramesh C S
|
1525002031WL078029
|
Ramesh C S
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390537
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GUBBI
|
KN-25-002-031-001/917
(C.S.PURA)
|
1525002031NRG24120220240832034
|
12/02/2024
|
Tejaswini
|
1525002031WL078029
|
Tejaswini
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390522
|
|
Tejaswini
|
INDUSIND BANK(607189)
|
|
12
|
GUBBI
|
KN-25-002-031-002/126
(C.S.PURA)
|
1525002031NRG24120220240832035
|
12/02/2024
|
ANANTHRAMU
|
1525002031WL078029
|
ANANTHRAMU
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390535
|
|
ANANTARAMA
|
DHANALAXMI BANK(607239)
|
|
13
|
GUBBI
|
KN-25-002-031-009/193
(C.S.PURA)
|
1525002031NRG24120220240832036
|
12/02/2024
|
K M Krishnaiah
|
1525002031WL078029
|
K M Krishnaiah
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390525
|
|
MR KRISHNAIAH K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-031-009/193
(C.S.PURA)
|
1525002031NRG24120220240832037
|
12/02/2024
|
K N Latha
|
1525002031WL078029
|
K N Latha
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390526
|
|
MRS LATHA K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-031-009/196
(C.S.PURA)
|
1525002031NRG24120220240830522
|
12/02/2024
|
Ramamurthy
|
1525002031WL077828
|
Ramamurthy
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390531
|
|
RAMAMURTHY K V
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUBBI
|
KN-25-002-031-009/196
(C.S.PURA)
|
1525002031NRG24120220240830521
|
12/02/2024
|
Sarojamma
|
1525002031WL077828
|
Sarojamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390521
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUBBI
|
KN-25-002-031-009/196
(C.S.PURA)
|
1525002031NRG24120220240830520
|
12/02/2024
|
Venkatesh
|
1525002031WL077828
|
Venkatesh
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390542
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-031-009/213
(C.S.PURA)
|
1525002031NRG24120220240832038
|
12/02/2024
|
SRINIVAS K V
|
1525002031WL078029
|
SRINIVAS K V
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390533
|
|
MR SREENIVAS K V
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-031-009/217
(C.S.PURA)
|
1525002031NRG24120220240832041
|
12/02/2024
|
sharada
|
1525002031WL078029
|
sharada
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390536
|
|
SHARADHA
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUBBI
|
KN-25-002-031-009/217
(C.S.PURA)
|
1525002031NRG24120220240832040
|
12/02/2024
|
Varadaraju k l
|
1525002031WL078029
|
Varadaraju k l
|
00415
|
SBIN0040333
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390551
|
|
VARADARAJU
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24120220240832043
|
12/02/2024
|
RENUKAMMA
|
1525002031WL078029
|
RENUKAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390545
|
|
MS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-031-013/237
(C.S.PURA)
|
1525002031NRG24120220240832042
|
12/02/2024
|
SRINIVAS H V
|
1525002031WL078029
|
SRINIVAS H V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390541
|
|
MR SRINIVAS H V
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-031-013/7
(C.S.PURA)
|
1525002031NRG24120220240832044
|
12/02/2024
|
JAGADEESHA H
|
1525002031WL078029
|
JAGADEESHA H
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390547
|
|
MR JAGADESHA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24120220240832045
|
12/02/2024
|
RANGANAYAK
|
1525002031WL078029
|
RANGANAYAK
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390532
|
|
RANGANAYAKA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUBBI
|
KN-25-002-031-013/74
(C.S.PURA)
|
1525002031NRG24120220240832046
|
12/02/2024
|
Roopa K R
|
1525002031WL078029
|
Roopa K R
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390539
|
|
ROOPA K R
|
KARNATAKA BANK LTD(607270)
|
|
26
|
GUBBI
|
KN-25-002-031-015/134
(C.S.PURA)
|
1525002031NRG24120220240832023
|
12/02/2024
|
MULLKATTAIAH
|
1525002031WL078028
|
MULLKATTAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390530
|
|
MR MULLAKATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-031-015/134
(C.S.PURA)
|
1525002031NRG24120220240832024
|
12/02/2024
|
RUDRAMMA
|
1525002031WL078028
|
RUDRAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390550
|
|
MRS RUDRAMMA WO MULLAKATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-031-015/154
(C.S.PURA)
|
1525002031NRG24120220240832025
|
12/02/2024
|
ANTHURAMMA
|
1525002031WL078028
|
ANTHURAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390546
|
|
MR ANTHURAMMA ANTHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-031-015/155
(C.S.PURA)
|
1525002031NRG24120220240832027
|
12/02/2024
|
PARVATHAMMA
|
1525002031WL078028
|
PARVATHAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390540
|
|
MS PARVATHAMMA WO RANGASWAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUBBI
|
KN-25-002-031-015/155
(C.S.PURA)
|
1525002031NRG24120220240832026
|
12/02/2024
|
RANGASWAMAIAH
|
1525002031WL078028
|
RANGASWAMAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765390549
|
|
RANGASWAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
31
|
GUBBI
|
KN-25-002-031-009/213
(C.S.PURA)
|
1525002031NRG24120220240832039
|
12/02/2024
|
SANTHAMMA
|
1525002031WL078029
|
SANTHAMMA
|
00415
|
SBIN0040789
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390527
|
|
MISS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66676
|
66676
|
|
|
|
|
|
|
|