|
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-25-002-033-008/61
(CHANGAVI)
|
1525002033NRG24050320240886576
|
06/03/2024
|
LOKESHA
|
1525002033WL084123
|
LOKESHA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373745
|
|
M LOKESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-033-008/75
(CHANGAVI)
|
1525002033NRG24050320240886578
|
06/03/2024
|
NAFISA BANU
|
1525002033WL084124
|
NAFISA BANU
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373747
|
|
NAFISA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-033-008/75
(CHANGAVI)
|
1525002033NRG24050320240886579
|
06/03/2024
|
NAYIMA BANU
|
1525002033WL084124
|
NAYIMA BANU
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373746
|
|
NAYEEMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-033-006/159
(CHANGAVI)
|
1525002033NRG24050320240886583
|
06/03/2024
|
Giriyamma
|
1525002033WL084126
|
Giriyamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897373736
|
|
GIRIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUBBI
|
KN-25-002-033-006/160
(CHANGAVI)
|
1525002033NRG24050320240886580
|
06/03/2024
|
KALLAMMA
|
1525002033WL084125
|
KALLAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373740
|
|
KALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-033-006/161
(CHANGAVI)
|
1525002033NRG24050320240886581
|
06/03/2024
|
KUMAR
|
1525002033WL084125
|
KUMAR
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373742
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUBBI
|
KN-25-002-033-006/162
(CHANGAVI)
|
1525002033NRG24050320240886582
|
06/03/2024
|
KARIYAPPA
|
1525002033WL084125
|
KARIYAPPA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373738
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUBBI
|
KN-25-002-033-006/163
(CHANGAVI)
|
1525002033NRG24060320240889334
|
06/03/2024
|
Jayamma
|
1525002033WL084412
|
Jayamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373743
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUBBI
|
KN-25-002-033-006/163
(CHANGAVI)
|
1525002033NRG24060320240889333
|
06/03/2024
|
MANJUNATHA
|
1525002033WL084412
|
MANJUNATHA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373744
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUBBI
|
KN-25-002-033-006/163
(CHANGAVI)
|
1525002033NRG24060320240889332
|
06/03/2024
|
UDAPPA
|
1525002033WL084412
|
UDAPPA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373737
|
|
UDAPPA SO LATEKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-033-008/209
(CHANGAVI)
|
1525002033NRG24050320240886574
|
06/03/2024
|
SHOBHA D T
|
1525002033WL084123
|
SHOBHA D T
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373739
|
|
SHOBHA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-033-008/213
(CHANGAVI)
|
1525002033NRG24050320240886577
|
06/03/2024
|
NARASIMHAIAH
|
1525002033WL084124
|
NARASIMHAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373741
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-033-008/32
(CHANGAVI)
|
1525002033NRG24050320240886575
|
06/03/2024
|
KEMPAMMA
|
1525002033WL084123
|
KEMPAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897373735
|
|
KEMPAMMA WO NARASIMHA MURTHY KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|