|
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-25-002-032-013/23
(EDAGUR)
|
1525002032NRG24231120230611681
|
23/11/2023
|
hasina
|
1525002032WL053274
|
hasina
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278827
|
|
ASINABI WO MOHAMMED ALI BEERAMARANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-032-013/23
(EDAGUR)
|
1525002032NRG24231120230611680
|
23/11/2023
|
Mahammed Alli
|
1525002032WL053274
|
Mahammed Alli
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278828
|
|
MOHAMMED ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-032-013/44
(EDAGUR)
|
1525002032NRG24231120230611668
|
23/11/2023
|
DASEGOWDA
|
1525002032WL053271
|
DASEGOWDA
|
00415
|
SBIN0040333
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9000278822
|
|
MR DASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-032-013/44
(EDAGUR)
|
1525002032NRG24231120230611671
|
23/11/2023
|
SRINIVAS B M
|
1525002032WL053271
|
SRINIVAS B M
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278829
|
|
MR SRINIVAS B M
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-032-015/92
(EDAGUR)
|
1525002032NRG24231120230611678
|
23/11/2023
|
MAHABOOB JAN
|
1525002032WL053273
|
MAHABOOB JAN
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278823
|
|
MS MAHABOOB JAN WO KHALANDAR SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-032-008/115
(EDAGUR)
|
1525002032NRG24231120230611682
|
23/11/2023
|
B JAYARAMAIAH
|
1525002032WL053275
|
B JAYARAMAIAH
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278824
|
|
MR JAYARAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-032-008/115
(EDAGUR)
|
1525002032NRG24231120230611683
|
23/11/2023
|
NARASAMMA
|
1525002032WL053275
|
NARASAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278826
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-032-015/92
(EDAGUR)
|
1525002032NRG24231120230611677
|
23/11/2023
|
KALANDER
|
1525002032WL053273
|
KALANDER
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278825
|
|
KALANDARSAAB SO RAHIM SAAB KALANDARSAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-032-001/28
(EDAGUR)
|
1525002032NRG24231120230611673
|
23/11/2023
|
Jayalakshmamma
|
1525002032WL053272
|
Jayalakshmamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278833
|
|
JAYALAKSHMAMMA GID11741
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUBBI
|
KN-25-002-032-001/28
(EDAGUR)
|
1525002032NRG24231120230611674
|
23/11/2023
|
Ravish
|
1525002032WL053272
|
Ravish
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278830
|
|
RAVISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-032-001/41
(EDAGUR)
|
1525002032NRG24231120230611676
|
23/11/2023
|
HONNAMMA
|
1525002032WL053272
|
HONNAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278820
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-032-001/41
(EDAGUR)
|
1525002032NRG24231120230611675
|
23/11/2023
|
THIRUMALEGOWDA
|
1525002032WL053272
|
THIRUMALEGOWDA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278819
|
|
THIRUMALEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-032-013/44
(EDAGUR)
|
1525002032NRG24231120230611670
|
23/11/2023
|
GIRIJAMBA
|
1525002032WL053271
|
GIRIJAMBA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278818
|
|
C T GIRIJAMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUBBI
|
KN-25-002-032-013/44
(EDAGUR)
|
1525002032NRG24231120230611669
|
23/11/2023
|
MANJULLA
|
1525002032WL053271
|
MANJULLA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278821
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-032-013/44
(EDAGUR)
|
1525002032NRG24231120230611672
|
23/11/2023
|
Radhamani M R
|
1525002032WL053271
|
Radhamani M R
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000278831
|
|
RADHAMANI M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-032-020/213
(EDAGUR)
|
1525002032NRG24231120230611689
|
23/11/2023
|
NARASAMMA
|
1525002032WL053277
|
NARASAMMA
|
00652
|
PKGB0012158
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9000278817
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUBBI
|
KN-25-002-032-020/278
(EDAGUR)
|
1525002032NRG24231120230611699
|
23/11/2023
|
Honnamma
|
1525002032WL053279
|
Honnamma
|
00652
|
PKGB0012158
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9000278832
|
|
HONNAMMA VEERASENAIAH DASEGOWDANAPALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|