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-25-002-007-003/42 (ALILAGHATTA)
|
1525002007NRG24140220240836893
|
14/02/2024
|
GANGAMMA
|
1525002007WL078541
|
GANGAMMA
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765706000
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GUBBI
|
KN-25-002-007-003/42 (ALILAGHATTA)
|
1525002007NRG24140220240836894
|
14/02/2024
|
KUMARAIAH
|
1525002007WL078541
|
KUMARAIAH
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765705999
|
|
KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-007-003/78 (ALILAGHATTA)
|
1525002007NRG24140220240836895
|
14/02/2024
|
gangamma
|
1525002007WL078541
|
gangamma
|
00652
|
PKGB0012139
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765706001
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-007-003/1 (ALILAGHATTA)
|
1525002007NRG24140220240836891
|
14/02/2024
|
Doddakenpaiah
|
1525002007WL078541
|
Doddakenpaiah
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765705997
|
|
DODDA KEMPAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
5
|
GUBBI
|
KN-25-002-007-003/1 (ALILAGHATTA)
|
1525002007NRG24140220240836892
|
14/02/2024
|
Manjunatha
|
1525002007WL078541
|
Manjunatha
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765705998
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|