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-25-002-002-002/90 (MANCHALADORE)
|
1525002002NRG24081220230654354
|
11/12/2023
|
Mahalakshmamma
|
1525002002WL057145
|
Mahalakshmamma
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570406
|
|
MAHA LAKSHMAMMA
|
CANARA BANK(508532)
|
2
|
GUBBI
|
KN-25-002-002-002/90 (MANCHALADORE)
|
1525002002NRG24081220230654352
|
11/12/2023
|
Ravindranatha J k
|
1525002002WL057145
|
Ravindranatha J k
|
00078
|
CNRB0003554
|
2212
|
2212
|
Rejected
|
09/03/2024
|
|
1550570405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-002-008/157 (MANCHALADORE)
|
1525002002NRG24081220230654346
|
11/12/2023
|
Guddadharangaiah
|
1525002002WL057144
|
Guddadharangaiah
|
00089
|
CBIN0283977
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570408
|
|
GUDDADARANGAIAH GID11443
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-002-015/8 (MANCHALADORE)
|
1525002002NRG24081220230654343
|
11/12/2023
|
Jayamma
|
1525002002WL057142
|
Jayamma
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570407
|
|
MISS JAYAMMA WO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-002-008/157 (MANCHALADORE)
|
1525002002NRG24081220230654345
|
11/12/2023
|
Gayitri
|
1525002002WL057144
|
Gayitri
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550570410
|
|
GAYATHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-002-002/90 (MANCHALADORE)
|
1525002002NRG24081220230654353
|
11/12/2023
|
Kalapana
|
1525002002WL057145
|
Kalapana
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550570403
|
|
KALPANA YK DO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
GUBBI
|
KN-25-002-002-002/90 (MANCHALADORE)
|
1525002002NRG24081220230654355
|
11/12/2023
|
Kamaiah
|
1525002002WL057145
|
Kamaiah
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550570401
|
|
KAMAIAH SO MALLAPPA KAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
GUBBI
|
KN-25-002-002-008/158 (MANCHALADORE)
|
1525002002NRG24081220230654348
|
11/12/2023
|
Rangamma
|
1525002002WL057144
|
Rangamma
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570404
|
|
MISS RANGAMMA WO JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
9
|
GUBBI
|
KN-25-002-002-012/375 (MANCHALADORE)
|
1525002002NRG24081220230654344
|
11/12/2023
|
Sumalatha H
|
1525002002WL057143
|
Sumalatha H
|
00652
|
PKGB0012160
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550570402
|
|
SUMALATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
GUBBI
|
KN-25-002-002-015/8 (MANCHALADORE)
|
1525002002NRG24081220230654342
|
11/12/2023
|
Sakamma
|
1525002002WL057142
|
Sakamma
|
00652
|
PKGB0012160
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1550570400
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-002-008/158 (MANCHALADORE)
|
1525002002NRG24081220230654347
|
11/12/2023
|
Jayanna
|
1525002002WL057144
|
Jayanna
|
00652
|
PKGB0012169
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1550570409
|
|
JAYARAMAIAH SO SANNATHAMAIAH YARABALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|