|
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-20-004-030-005/525
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338517
|
05/02/2024
|
Kamalavva Dasar
|
1520004030WL022871
|
Kamalavva Dasar
|
00415
|
SBIN0009752
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460688
|
|
KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-030-001/1001
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338521
|
05/02/2024
|
Rajiya
|
1520004030WL022875
|
Rajiya
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460683
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-030-001/1006
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338529
|
05/02/2024
|
RESHMA
|
1520004030WL022883
|
RESHMA
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460689
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-030-001/1023
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338524
|
05/02/2024
|
Shanta Y Matarangi
|
1520004030WL022878
|
Shanta Y Matarangi
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460684
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-030-001/913
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338526
|
05/02/2024
|
Gangavva Badiger
|
1520004030WL022880
|
Gangavva Badiger
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460679
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-030-001/923
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338528
|
05/02/2024
|
Gangamma Basanna meti
|
1520004030WL022882
|
Gangamma Basanna meti
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460680
|
|
GANGAMMA BASANNA METI
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELBURGA
|
KN-20-004-030-002/3823
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338518
|
05/02/2024
|
Shavakka Sharanappa Konadaguri
|
1520004030WL022872
|
Shavakka Sharanappa Konadaguri
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460664
|
|
MR SHAVAKKA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-030-003/58
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338534
|
05/02/2024
|
Madavva
|
1520004030WL022888
|
Madavva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460690
|
|
MAHADEVIWODEVAPPAGANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-030-003/906
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338515
|
05/02/2024
|
Shanta Karadi
|
1520004030WL022869
|
Shanta Karadi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460676
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-030-004/3737
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338542
|
05/02/2024
|
Soubhagya
|
1520004030WL022894
|
Soubhagya
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460672
|
|
SOUBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-030-005/1188
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338511
|
05/02/2024
|
Jubedabegam
|
1520004030WL022865
|
Jubedabegam
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460660
|
|
JUBEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-030-005/1236
(HIREVANKALKUNTA)
|
1520004030NRG24010220241339809
|
05/02/2024
|
Jyoti
|
1520004030WL022930
|
Jyoti
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460667
|
|
JYOTI SHARANAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELBURGA
|
KN-20-004-030-005/196
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338544
|
05/02/2024
|
Mudakamma
|
1520004030WL022896
|
Mudakamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460661
|
|
MUDAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
14
|
YELBURGA
|
KN-20-004-030-005/3584
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338541
|
05/02/2024
|
Shanta
|
1520004030WL022893
|
Shanta
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460666
|
|
SHANTA WKALAKAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-030-005/3606
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338536
|
05/02/2024
|
Iramma
|
1520004030WL022890
|
Iramma
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460673
|
|
EERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-030-005/3609
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338535
|
05/02/2024
|
Huligevva
|
1520004030WL022889
|
Huligevva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460659
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-030-005/3624
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338516
|
05/02/2024
|
Lakshamavva
|
1520004030WL022870
|
Lakshamavva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460668
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-030-005/3637
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338533
|
05/02/2024
|
Hanamavva
|
1520004030WL022887
|
Hanamavva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460693
|
|
HANAMAVVA WO IRAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-030-005/3648
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338531
|
05/02/2024
|
Basamma Ayyanagouda
|
1520004030WL022885
|
Basamma Ayyanagouda
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460675
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-030-005/3779
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338512
|
05/02/2024
|
Iravva
|
1520004030WL022866
|
Iravva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460662
|
|
ERAMMA BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-030-005/3780
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338520
|
05/02/2024
|
Haseenabee Husensab Attar
|
1520004030WL022874
|
Haseenabee Husensab Attar
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460670
|
|
HASINABI HUSENSAB ATTAR
|
IDFC BANK LIMITED(608117)
|
|
22
|
YELBURGA
|
KN-20-004-030-005/3824
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338532
|
05/02/2024
|
Shivamma Pampapati Musturu
|
1520004030WL022886
|
Shivamma Pampapati Musturu
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460681
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
YELBURGA
|
KN-20-004-030-005/3837
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338519
|
05/02/2024
|
Sultanabee Mullar
|
1520004030WL022873
|
Sultanabee Mullar
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460687
|
|
MISS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELBURGA
|
KN-20-004-030-005/3896
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338543
|
05/02/2024
|
Shivakallamma Hiremath
|
1520004030WL022895
|
Shivakallamma Hiremath
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460674
|
|
SHIVAKALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-030-005/3934
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338896
|
05/02/2024
|
Sharanamma Hemagudda
|
1520004030WL022902
|
Sharanamma Hemagudda
|
00652
|
PKGB0010647
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2142460671
|
|
SHARANAMMA WO NAGARAJA HEMAGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-030-005/4056
(HIREVANKALKUNTA)
|
1520004030NRG24010220241339810
|
05/02/2024
|
Vimalaxi
|
1520004030WL022931
|
Vimalaxi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460669
|
|
VIMALAKSHIWOVIRUPAYYA SHASTRI HIREMAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-030-005/46
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338530
|
05/02/2024
|
Renuka
|
1520004030WL022884
|
Renuka
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460692
|
|
RENUKA SHARANAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELBURGA
|
KN-20-004-030-005/53
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338537
|
05/02/2024
|
Mahanthavva
|
1520004030WL022891
|
Mahanthavva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460663
|
|
MAHANTAMMA SHEKHARAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELBURGA
|
KN-20-004-030-005/782
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338522
|
05/02/2024
|
Allabi
|
1520004030WL022876
|
Allabi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460677
|
|
ALLABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-030-005/807
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338545
|
05/02/2024
|
Shayrada
|
1520004030WL022897
|
Shayrada
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460665
|
|
SHARADAMMA WO KALAKAPPA BANGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-030-005/871
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338525
|
05/02/2024
|
Hanamanti
|
1520004030WL022879
|
Hanamanti
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460682
|
|
HANAMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-030-006/112
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338523
|
05/02/2024
|
Sharanamma
|
1520004030WL022877
|
Sharanamma
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460686
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-030-006/122
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338513
|
05/02/2024
|
Anusuya
|
1520004030WL022867
|
Anusuya
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460678
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-030-006/201
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338510
|
05/02/2024
|
husenabi
|
1520004030WL022864
|
husenabi
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142460685
|
|
HUSANABEE
|
GENERAL POST OFFICE(607245)
|
|
35
|
YELBURGA
|
KN-20-004-030-006/240
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338527
|
05/02/2024
|
Hanamavva
|
1520004030WL022881
|
Hanamavva
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2142460694
|
|
HANAMAVVA WO KARE HANAMANTAPPA BHAVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-030-006/3561
(HIREVANKALKUNTA)
|
1520004030NRG24310120241338514
|
05/02/2024
|
Mariyamma
|
1520004030WL022868
|
Mariyamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2142460691
|
|
MARIYAMMA DO BHIMAPPA HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145044
|
145044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149468
|
149468
|
|
|
|
|
|
|
|