|
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-25-002-033-014/17
(CHANGAVI)
|
1525002033NRG24050220240816448
|
06/02/2024
|
HANUMANTHE GOWDA B G
|
1525002033WL076141
|
HANUMANTHE GOWDA B G
|
00225
|
KARB0000257
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469880
|
|
HANUMANTHE GOWDA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-033-014/237
(CHANGAVI)
|
1525002033NRG24050220240816452
|
06/02/2024
|
SHIVAKUMAR K
|
1525002033WL076141
|
SHIVAKUMAR K
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469881
|
|
SHIVAKUMAR K
|
IDBI BANK(607095)
|
|
3
|
GUBBI
|
KN-25-002-033-014/237
(CHANGAVI)
|
1525002033NRG24050220240816453
|
06/02/2024
|
SHIVAMMA G
|
1525002033WL076141
|
SHIVAMMA G
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469882
|
|
MRS G SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-033-014/18
(CHANGAVI)
|
1525002033NRG24050220240816451
|
06/02/2024
|
NATARAJU B S
|
1525002033WL076141
|
NATARAJU B S
|
00415
|
SBIN0018345
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469883
|
|
NATARAJU B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
GUBBI
|
KN-25-002-033-012/167
(CHANGAVI)
|
1525002033NRG24050220240816456
|
06/02/2024
|
ANITHA
|
1525002033WL076142
|
ANITHA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469888
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-033-014/17
(CHANGAVI)
|
1525002033NRG24050220240816449
|
06/02/2024
|
JAYAMMA
|
1525002033WL076141
|
JAYAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469885
|
|
JAYAMMA WO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-033-014/17
(CHANGAVI)
|
1525002033NRG24050220240816450
|
06/02/2024
|
VEENA R S
|
1525002033WL076141
|
VEENA R S
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469886
|
|
VEENA R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-033-008/61
(CHANGAVI)
|
1525002033NRG24310120240803396
|
06/02/2024
|
LOKESHA
|
1525002033WL074778
|
LOKESHA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469889
|
|
M LOKESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
GUBBI
|
KN-25-002-033-012/167
(CHANGAVI)
|
1525002033NRG24050220240816454
|
06/02/2024
|
GOVINDAIAH
|
1525002033WL076142
|
GOVINDAIAH
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469884
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-033-012/167
(CHANGAVI)
|
1525002033NRG24050220240816455
|
06/02/2024
|
VENKATESHA
|
1525002033WL076142
|
VENKATESHA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469887
|
|
VENKATESH M G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
GUBBI
|
KN-25-002-033-006/159
(CHANGAVI)
|
1525002033NRG24310120240803397
|
06/02/2024
|
Giriyamma
|
1525002033WL074779
|
Giriyamma
|
00652
|
PKGB0012158
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142469876
|
|
GIRIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUBBI
|
KN-25-002-033-008/209
(CHANGAVI)
|
1525002033NRG24310120240803394
|
06/02/2024
|
SHOBHA D T
|
1525002033WL074778
|
SHOBHA D T
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469879
|
|
SHOBHA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-033-008/32
(CHANGAVI)
|
1525002033NRG24310120240803395
|
06/02/2024
|
KEMPAMMA
|
1525002033WL074778
|
KEMPAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469875
|
|
KEMPAMMA WO NARASIMHA MURTHY KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUBBI
|
KN-25-002-033-009/108
(CHANGAVI)
|
1525002033NRG24060220240820109
|
06/02/2024
|
RAMACHANDRAIAH
|
1525002033WL076550
|
RAMACHANDRAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469878
|
|
RAMAHCHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-033-009/114
(CHANGAVI)
|
1525002033NRG24060220240820110
|
06/02/2024
|
LAKKAMMA
|
1525002033WL076550
|
LAKKAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142469877
|
|
LAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32548
|
32548
|
|
|
|
|
|
|
|