|
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-25-002-032-001/58
(EDAGUR)
|
1525002032NRG24080120240741017
|
09/01/2024
|
Huchamma
|
1525002032WL066430
|
Huchamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958271
|
|
HUCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-032-001/58
(EDAGUR)
|
1525002032NRG24080120240741016
|
09/01/2024
|
Venkateshaiah
|
1525002032WL066430
|
Venkateshaiah
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958274
|
|
MR VENKATESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-032-014/234
(EDAGUR)
|
1525002032NRG24080120240741014
|
09/01/2024
|
Mangamma
|
1525002032WL066429
|
Mangamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958273
|
|
MR MANGAMMA MANGAMMA WO LATE NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-032-014/234
(EDAGUR)
|
1525002032NRG24080120240741015
|
09/01/2024
|
Shivamma
|
1525002032WL066429
|
Shivamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958272
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
5
|
GUBBI
|
KN-25-002-032-015/150
(EDAGUR)
|
1525002032NRG24080120240741018
|
09/01/2024
|
GANGADHARAIAH P
|
1525002032WL066431
|
GANGADHARAIAH P
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958276
|
|
GANGADHARAIAH P
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUBBI
|
KN-25-002-032-015/150
(EDAGUR)
|
1525002032NRG24080120240741019
|
09/01/2024
|
Shivamma C G
|
1525002032WL066431
|
Shivamma C G
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958270
|
|
SHIVAMMA C G
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUBBI
|
KN-25-002-032-015/193
(EDAGUR)
|
1525002032NRG24080120240741013
|
09/01/2024
|
JAYAMMA
|
1525002032WL066428
|
JAYAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958275
|
|
JAYAMMA WO BETTASWAMY KALAYANNA PALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-032-020/47
(EDAGUR)
|
1525002032NRG24090120240741054
|
09/01/2024
|
ZAKEER HUSSEN
|
1525002032WL066434
|
ZAKEER HUSSEN
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958267
|
|
ZAKEER HUSSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
GUBBI
|
KN-25-002-032-008/358
(EDAGUR)
|
1525002032NRG24080120240741021
|
09/01/2024
|
Nanajamm
|
1525002032WL066432
|
Nanajamm
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958269
|
|
NANAJAMMA WO SHIVANNA IDAGURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-032-008/358
(EDAGUR)
|
1525002032NRG24080120240741020
|
09/01/2024
|
Shivanna
|
1525002032WL066432
|
Shivanna
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958268
|
|
SHIVANNA SO LATE SIDDALINGPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-032-015/193
(EDAGUR)
|
1525002032NRG24080120240741012
|
09/01/2024
|
BETTASEAMY
|
1525002032WL066428
|
BETTASEAMY
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958266
|
|
BETTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-032-020/271
(EDAGUR)
|
1525002032NRG24090120240741053
|
09/01/2024
|
Fathima be
|
1525002032WL066434
|
Fathima be
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788958265
|
|
FATHIMABE WO RAHAMAT SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|