|
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-25-002-030-004/566
(MAVINAHALLI)
|
1525002030NRG24200320240923895
|
20/03/2024
|
Doddamma
|
1525002030WL088396
|
Doddamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854772
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-030-004/59
(MAVINAHALLI)
|
1525002030NRG24200320240923896
|
20/03/2024
|
NANJUNDAIAH
|
1525002030WL088396
|
NANJUNDAIAH
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854773
|
|
NANJUNDAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-030-004/303
(MAVINAHALLI)
|
1525002030NRG24200320240923885
|
20/03/2024
|
GANGALAKSHMAMMA
|
1525002030WL088396
|
GANGALAKSHMAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854779
|
|
GANGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-030-004/313
(MAVINAHALLI)
|
1525002030NRG24200320240923886
|
20/03/2024
|
SHARADAMMA
|
1525002030WL088396
|
SHARADAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854780
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-030-004/316
(MAVINAHALLI)
|
1525002030NRG24200320240923887
|
20/03/2024
|
LAKSHMIDEVI S
|
1525002030WL088396
|
LAKSHMIDEVI S
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854777
|
|
S LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-030-004/317
(MAVINAHALLI)
|
1525002030NRG24200320240923888
|
20/03/2024
|
SHOBHA N T
|
1525002030WL088396
|
SHOBHA N T
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854774
|
|
SHOBHA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-030-004/332
(MAVINAHALLI)
|
1525002030NRG24200320240923889
|
20/03/2024
|
JAYAMMA
|
1525002030WL088396
|
JAYAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854775
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-030-004/343
(MAVINAHALLI)
|
1525002030NRG24200320240923890
|
20/03/2024
|
JAYAMMA
|
1525002030WL088396
|
JAYAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854778
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-030-004/350
(MAVINAHALLI)
|
1525002030NRG24200320240923891
|
20/03/2024
|
NANJAMMA
|
1525002030WL088396
|
NANJAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854771
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUBBI
|
KN-25-002-030-004/549
(MAVINAHALLI)
|
1525002030NRG24200320240923892
|
20/03/2024
|
ganghanumaiah
|
1525002030WL088396
|
ganghanumaiah
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854776
|
|
GANGAHANUMAIAH WO HANUMANTHEGOWDA MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-030-004/556
(MAVINAHALLI)
|
1525002030NRG24200320240923893
|
20/03/2024
|
Radhamma
|
1525002030WL088396
|
Radhamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854770
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-030-004/557
(MAVINAHALLI)
|
1525002030NRG24200320240923894
|
20/03/2024
|
Hemavathi
|
1525002030WL088396
|
Hemavathi
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155854769
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|