|
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-25-002-011-003/24
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750128
|
11/01/2024
|
ANUSUYAMMA
|
1525002011WL067891
|
ANUSUYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091825
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-011-003/60
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750132
|
11/01/2024
|
MANGALAMMA
|
1525002011WL067891
|
MANGALAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091829
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-011-003/63
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750133
|
11/01/2024
|
PUSHPALATHA
|
1525002011WL067891
|
PUSHPALATHA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091827
|
|
PUSHPALATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
GUBBI
|
KN-25-002-011-009/411
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750168
|
11/01/2024
|
M P RAJAKUMAR
|
1525002011WL067895
|
M P RAJAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091826
|
|
RAJKUMAR M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-011-009/458
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750169
|
11/01/2024
|
GOWRAMMA
|
1525002011WL067895
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091828
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
GUBBI
|
KN-25-002-011-003/25
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750130
|
11/01/2024
|
GANGADHARAIAH
|
1525002011WL067891
|
GANGADHARAIAH
|
00354
|
PUNB0163210
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091830
|
|
GANGADHARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
GUBBI
|
KN-25-002-011-006/422
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750163
|
11/01/2024
|
Lokesh U M
|
1525002011WL067894
|
Lokesh U M
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091833
|
|
LOKESH U M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-011-006/384
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750159
|
11/01/2024
|
SHARADAMMA
|
1525002011WL067894
|
SHARADAMMA
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091831
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-011-006/413
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750160
|
11/01/2024
|
HARISH G R
|
1525002011WL067894
|
HARISH G R
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091837
|
|
HARISH SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-011-006/419
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750162
|
11/01/2024
|
Supriya H L
|
1525002011WL067894
|
Supriya H L
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091839
|
|
SUPRIYA H L
|
CANARA BANK(508532)
|
|
11
|
GUBBI
|
KN-25-002-011-006/419
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750161
|
11/01/2024
|
Swamy G M
|
1525002011WL067894
|
Swamy G M
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091835
|
|
SWAMY G M
|
HDFC BANK LTD(607152)
|
|
12
|
GUBBI
|
KN-25-002-011-006/422
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750164
|
11/01/2024
|
Chandraprabha T R
|
1525002011WL067894
|
Chandraprabha T R
|
00415
|
SBIN0040405
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091834
|
|
MRS CHANDRAPRABHA TR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
GUBBI
|
KN-25-002-011-003/25
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750129
|
11/01/2024
|
SUJATHA
|
1525002011WL067891
|
SUJATHA
|
00652
|
PKGB0012139
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091817
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUBBI
|
KN-25-002-011-003/60
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750131
|
11/01/2024
|
MAHADEVAIAH
|
1525002011WL067891
|
MAHADEVAIAH
|
00652
|
PKGB0012139
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091815
|
|
MR MAHADEVAIAH M S
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-011-003/79
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750135
|
11/01/2024
|
GANGAMMA
|
1525002011WL067891
|
GANGAMMA
|
00652
|
PKGB0012139
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091821
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-011-003/79
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750134
|
11/01/2024
|
SIDDARAMAIAH
|
1525002011WL067891
|
SIDDARAMAIAH
|
00652
|
PKGB0012139
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091823
|
|
SIDDARAMAIAH S A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUBBI
|
KN-25-002-011-003/93
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750136
|
11/01/2024
|
SHIVAKUMAR
|
1525002011WL067891
|
SHIVAKUMAR
|
00652
|
PKGB0012139
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789091814
|
|
MR SHIVAKUMAR SO ANADANAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-011-004/310
(MOGANAYAKANAKOTE)
|
1525002011NRG24090120240744001
|
11/01/2024
|
Jayalakshmi
|
1525002011WL066812
|
Jayalakshmi
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091838
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUBBI
|
KN-25-002-011-004/310
(MOGANAYAKANAKOTE)
|
1525002011NRG24090120240744000
|
11/01/2024
|
Sarajamma
|
1525002011WL066812
|
Sarajamma
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091836
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUBBI
|
KN-25-002-011-006/374
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750156
|
11/01/2024
|
SHIVAKUMARASWAMY
|
1525002011WL067894
|
SHIVAKUMARASWAMY
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091812
|
|
SHIVAKUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUBBI
|
KN-25-002-011-006/374
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750157
|
11/01/2024
|
SUNANDA
|
1525002011WL067894
|
SUNANDA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091819
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUBBI
|
KN-25-002-011-006/384
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750158
|
11/01/2024
|
LOKESH
|
1525002011WL067894
|
LOKESH
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091813
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUBBI
|
KN-25-002-011-009/155
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750165
|
11/01/2024
|
MANJULA
|
1525002011WL067895
|
MANJULA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091818
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUBBI
|
KN-25-002-011-009/206
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750167
|
11/01/2024
|
LATHA
|
1525002011WL067895
|
LATHA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091824
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-011-009/206
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750166
|
11/01/2024
|
VASANTHA KUMAR M R
|
1525002011WL067895
|
VASANTHA KUMAR M R
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091810
|
|
VASANTHA KUMAR M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
GUBBI
|
KN-25-002-011-009/524
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750170
|
11/01/2024
|
GAYATHRI
|
1525002011WL067895
|
GAYATHRI
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091832
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUBBI
|
KN-25-002-011-009/544
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750172
|
11/01/2024
|
KAMALA L M
|
1525002011WL067895
|
KAMALA L M
|
00652
|
PKGB0012139
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789091816
|
|
KAMALA L M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUBBI
|
KN-25-002-011-009/544
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750171
|
11/01/2024
|
KUMARASWAMY M S
|
1525002011WL067895
|
KUMARASWAMY M S
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091822
|
|
KUMARASWAMY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUBBI
|
KN-25-002-011-009/560
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750174
|
11/01/2024
|
MANJULA
|
1525002011WL067895
|
MANJULA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091820
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-011-009/560
(MOGANAYAKANAKOTE)
|
1525002011NRG24110120240750173
|
11/01/2024
|
RAGHAVENDRA M R
|
1525002011WL067895
|
RAGHAVENDRA M R
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789091811
|
|
DR RAGHAVENDRA M R RAJ KUMAR M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62884
|
62884
|
|
|
|
|
|
|
|