|
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-25-002-012-004/578
(THYAGATUR)
|
1525002012NRG24160120240763162
|
16/01/2024
|
Gangamma
|
1525002012WL069861
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923825
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-012-009/30
(THYAGATUR)
|
1525002012NRG24160120240763164
|
16/01/2024
|
Parmesh
|
1525002012WL069861
|
Parmesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923823
|
|
PARAMESHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
GUBBI
|
KN-25-002-012-010/790
(THYAGATUR)
|
1525002012NRG24160120240763175
|
16/01/2024
|
Shanthamma
|
1525002012WL069861
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923824
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-012-010/790
(THYAGATUR)
|
1525002012NRG24160120240763174
|
16/01/2024
|
Shivanna
|
1525002012WL069861
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923822
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-012-004/833
(THYAGATUR)
|
1525002012NRG24160120240763163
|
16/01/2024
|
Pragathi H R
|
1525002012WL069861
|
Pragathi H R
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923819
|
|
MISS H R PRAGATHI DO RAMESH KODI PALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-012-012/888
(THYAGATUR)
|
1525002012NRG24160120240763176
|
16/01/2024
|
T S Nagarathna
|
1525002012WL069861
|
T S Nagarathna
|
00415
|
SBIN0040380
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923820
|
|
MRS T S NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-012-004/104
(THYAGATUR)
|
1525002012NRG24160120240763159
|
16/01/2024
|
Govindaiah
|
1525002012WL069861
|
Govindaiah
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923821
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-012-010/161
(THYAGATUR)
|
1525002012NRG24160120240763171
|
16/01/2024
|
Nanjamma
|
1525002012WL069861
|
Nanjamma
|
00415
|
SBIN0040405
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923826
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUBBI
|
KN-25-002-012-010/161
(THYAGATUR)
|
1525002012NRG24160120240763170
|
16/01/2024
|
Narasimhaiah
|
1525002012WL069861
|
Narasimhaiah
|
00415
|
SBIN0040405
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923827
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-012-001/82
(THYAGATUR)
|
1525002012NRG24160120240763157
|
16/01/2024
|
Radhamani
|
1525002012WL069861
|
Radhamani
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923808
|
|
RADHA MANI MC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-012-004/104
(THYAGATUR)
|
1525002012NRG24160120240763161
|
16/01/2024
|
Kavya
|
1525002012WL069861
|
Kavya
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923814
|
|
KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUBBI
|
KN-25-002-012-004/104
(THYAGATUR)
|
1525002012NRG24160120240763160
|
16/01/2024
|
Narasimaharaju
|
1525002012WL069861
|
Narasimaharaju
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923811
|
|
NARASHIMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-012-009/31
(THYAGATUR)
|
1525002012NRG24160120240763167
|
16/01/2024
|
Ganganamma
|
1525002012WL069861
|
Ganganamma
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923813
|
|
GANGANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-012-009/31
(THYAGATUR)
|
1525002012NRG24160120240763169
|
16/01/2024
|
Gowishankar
|
1525002012WL069861
|
Gowishankar
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923812
|
|
GOWRISHANKAR S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-012-009/31
(THYAGATUR)
|
1525002012NRG24160120240763168
|
16/01/2024
|
Rekha
|
1525002012WL069861
|
Rekha
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923815
|
|
REKHA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUBBI
|
KN-25-002-012-010/75
(THYAGATUR)
|
1525002012NRG24160120240763173
|
16/01/2024
|
INDRAMMA
|
1525002012WL069861
|
INDRAMMA
|
00652
|
PKGB0012139
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923809
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUBBI
|
KN-25-002-012-010/75
(THYAGATUR)
|
1525002012NRG24160120240763172
|
16/01/2024
|
Narasimhaiah
|
1525002012WL069861
|
Narasimhaiah
|
00652
|
PKGB0012139
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738923828
|
|
NARASIMHAMURTHY B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
18
|
GUBBI
|
KN-25-002-012-001/82
(THYAGATUR)
|
1525002012NRG24160120240763156
|
16/01/2024
|
Ramesh
|
1525002012WL069861
|
Ramesh
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923817
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUBBI
|
KN-25-002-012-001/84
(THYAGATUR)
|
1525002012NRG24160120240763158
|
16/01/2024
|
Nalina
|
1525002012WL069861
|
Nalina
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923818
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUBBI
|
KN-25-002-012-009/30
(THYAGATUR)
|
1525002012NRG24160120240763166
|
16/01/2024
|
Nalina
|
1525002012WL069861
|
Nalina
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923816
|
|
NALINA G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUBBI
|
KN-25-002-012-009/30
(THYAGATUR)
|
1525002012NRG24160120240763165
|
16/01/2024
|
Thontaiah
|
1525002012WL069861
|
Thontaiah
|
00652
|
PKGB0012385
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923810
|
|
TONTARADHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|