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-25-002-005-006/117 (HOSAKERE)
|
1525002005NRG24191220230686551
|
19/12/2023
|
JAYANNA S R
|
1525002005WL060381
|
JAYANNA S R
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292150
|
|
JAYANNA S R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-006/113 (HOSAKERE)
|
1525002005NRG24191220230686549
|
19/12/2023
|
NEELAMMA
|
1525002005WL060381
|
NEELAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292148
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-006/113 (HOSAKERE)
|
1525002005NRG24191220230686548
|
19/12/2023
|
RAJANNA
|
1525002005WL060381
|
RAJANNA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292145
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
GUBBI
|
KN-25-002-005-006/117 (HOSAKERE)
|
1525002005NRG24191220230686550
|
19/12/2023
|
MAHADEVAMMA
|
1525002005WL060381
|
MAHADEVAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292147
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
GUBBI
|
KN-25-002-005-006/81 (HOSAKERE)
|
1525002005NRG24191220230686554
|
19/12/2023
|
LALITHAMMA
|
1525002005WL060381
|
LALITHAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292149
|
|
LALITHAMMA WO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
GUBBI
|
KN-25-002-005-006/81 (HOSAKERE)
|
1525002005NRG24191220230686552
|
19/12/2023
|
RUDRAPPA
|
1525002005WL060381
|
RUDRAPPA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670292146
|
|
RUDRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|