|
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-25-002-005-002/333
(HOSAKERE)
|
1525002005NRG24260320240942886
|
26/03/2024
|
GEETHA
|
1525002005WL090507
|
GEETHA
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738853
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-002/333
(HOSAKERE)
|
1525002005NRG24260320240942885
|
26/03/2024
|
P T SURESH
|
1525002005WL090507
|
P T SURESH
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738849
|
|
Mr. SURESH P T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUBBI
|
KN-25-002-005-002/69
(HOSAKERE)
|
1525002005NRG24260320240942887
|
26/03/2024
|
SIDDESHA PG
|
1525002005WL090507
|
SIDDESHA PG
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738848
|
|
SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-005/100
(HOSAKERE)
|
1525002005NRG24260320240942888
|
26/03/2024
|
SHARADAMMA
|
1525002005WL090507
|
SHARADAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738844
|
|
SHARADAMMA WO THIMMA THIMLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-005-005/109
(HOSAKERE)
|
1525002005NRG24260320240942889
|
26/03/2024
|
NINGAMMA
|
1525002005WL090507
|
NINGAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738845
|
|
NINGAMMA WO VENKATAPPA THIMLAPR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-005-005/111
(HOSAKERE)
|
1525002005NRG24260320240942890
|
26/03/2024
|
RAMESH H C
|
1525002005WL090507
|
RAMESH H C
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738847
|
|
RAMESH GID10316
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUBBI
|
KN-25-002-005-005/118
(HOSAKERE)
|
1525002005NRG24260320240942891
|
26/03/2024
|
KUMAR
|
1525002005WL090507
|
KUMAR
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738851
|
|
KUMAR H
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GUBBI
|
KN-25-002-005-005/121
(HOSAKERE)
|
1525002005NRG24260320240942893
|
26/03/2024
|
CHANDRAMMA
|
1525002005WL090507
|
CHANDRAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738846
|
|
CHANDRAMMA WO SIDDALINGAMURTHY THI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUBBI
|
KN-25-002-005-005/121
(HOSAKERE)
|
1525002005NRG24260320240942892
|
26/03/2024
|
SIDDALINGAMURTHY
|
1525002005WL090507
|
SIDDALINGAMURTHY
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738850
|
|
SIDALINGAMURTHY SO HONNAPPA THIMLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-005-005/123
(HOSAKERE)
|
1525002005NRG24260320240942894
|
26/03/2024
|
SHIVAKUMARA
|
1525002005WL090507
|
SHIVAKUMARA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218738852
|
|
SHIVAKUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|