|
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
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004663
|
24/07/2023
|
Shivamutigouda
|
1520004006WL010933
|
Shivamutigouda
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830410269
|
|
Shivamutigouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004662
|
24/07/2023
|
Laxmamma
|
1520004006WL010933
|
Laxmamma
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830410275
|
|
MRS LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-006-006/113
(MATALADINNI)
|
1520004006NRG24240720231004627
|
24/07/2023
|
Pakirappa
|
1520004006WL010933
|
Pakirappa
|
00415
|
SBIN0020213
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830410280
|
|
MR PHAKIRAPPA
|
()
|
|
4
|
YELBURGA
|
KN-20-004-006-006/121
(MATALADINNI)
|
1520004006NRG24240720231004631
|
24/07/2023
|
Bairappa
|
1520004006WL010933
|
Bairappa
|
00415
|
SBIN0020213
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830410277
|
|
MR BHAIRAPPA HANAMAPPA BUDAKUNTI
|
()
|
|
5
|
YELBURGA
|
KN-20-004-006-006/343
(MATALADINNI)
|
1520004006NRG24240720231004656
|
24/07/2023
|
Devanagouda
|
1520004006WL010933
|
Devanagouda
|
00415
|
SBIN0020213
|
290
|
290
|
Processed
|
25/08/2023
|
|
4830410276
|
|
MR DEVANAGOUDA SAKRAGOUDA MAILPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-006-006/127
(MATALADINNI)
|
1520004006NRG24240720231004634
|
24/07/2023
|
Durgavva
|
1520004006WL010933
|
Durgavva
|
00652
|
PKGB0010647
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4830410271
|
|
Durgavva
|
()
|
|
7
|
YELBURGA
|
KN-20-004-006-006/148
(MATALADINNI)
|
1520004006NRG24240720231004644
|
24/07/2023
|
Shashikala
|
1520004006WL010933
|
Shashikala
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830410279
|
|
Shashikala
|
()
|
|
8
|
YELBURGA
|
KN-20-004-006-006/171
(MATALADINNI)
|
1520004006NRG24240720231004651
|
24/07/2023
|
Lakshmavva
|
1520004006WL010933
|
Lakshmavva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830410278
|
|
Lakshmavva
|
()
|
|
9
|
YELBURGA
|
KN-20-004-006-006/26
(MATALADINNI)
|
1520004006NRG24240720231004654
|
24/07/2023
|
Nagamma
|
1520004006WL010933
|
Nagamma
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830410272
|
|
Nagamma
|
()
|
|
10
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004661
|
24/07/2023
|
Manjunath
|
1520004006WL010933
|
Manjunath
|
00652
|
PKGB0010647
|
870
|
870
|
Processed
|
25/08/2023
|
|
4830410273
|
|
Manjunath
|
()
|
|
11
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004660
|
24/07/2023
|
Somavva
|
1520004006WL010933
|
Somavva
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830410274
|
|
Somavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-006-006/117
(MATALADINNI)
|
1520004006NRG24240720231004630
|
24/07/2023
|
Balavva
|
1520004006WL010933
|
Balavva
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
25/08/2023
|
|
4830410270
|
|
Balavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17980
|
17980
|
|
|
|
|
|
|
|