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-20-004-006-006/75 (MATALADINNI)
|
1520004006NRG24011220231234240
|
04/12/2023
|
Yamanavva
|
1520004006WL018574
|
Yamanavva
|
00078
|
CNRB0006188
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368300
|
|
YAMANAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-006/34 (MATALADINNI)
|
1520004006NRG24011220231234227
|
04/12/2023
|
Ramesh Nagappa Netakatti
|
1520004006WL018574
|
Ramesh Nagappa Netakatti
|
00415
|
SBIN0017863
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368298
|
|
MR RAMESH NAGAPPA NETAKATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-006-006/25 (MATALADINNI)
|
1520004006NRG24011220231234220
|
04/12/2023
|
Bhairappa
|
1520004006WL018574
|
Bhairappa
|
00415
|
SBIN0020213
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1107368302
|
|
MR BHAIRAPPA HANAMAPPA NETAKATTI
|
STATE BANK OF INDIA(508548)
|
4
|
YELBURGA
|
KN-20-004-006-006/75 (MATALADINNI)
|
1520004006NRG24011220231234241
|
04/12/2023
|
Ningappa
|
1520004006WL018574
|
Ningappa
|
00415
|
SBIN0020213
|
1740
|
1740
|
Processed
|
01/03/2024
|
|
1107368301
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
YELBURGA
|
KN-20-004-006-006/83 (MATALADINNI)
|
1520004006NRG24011220231234242
|
04/12/2023
|
Durgappa
|
1520004006WL018574
|
Durgappa
|
00415
|
SBIN0020213
|
1160
|
1160
|
Processed
|
01/03/2024
|
|
1107368303
|
|
MR DURGAPPA MAREAPPA HARAJIN
|
STATE BANK OF INDIA(508548)
|
6
|
YELBURGA
|
KN-20-004-006-006/90 (MATALADINNI)
|
1520004006NRG24011220231234246
|
04/12/2023
|
Hanumappa
|
1520004006WL018574
|
Hanumappa
|
00415
|
SBIN0020213
|
1740
|
1740
|
Processed
|
01/03/2024
|
|
1107368306
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-006-006/1108 (MATALADINNI)
|
1520004006NRG24011220231234188
|
04/12/2023
|
Huligevva Police Patil
|
1520004006WL018574
|
Huligevva Police Patil
|
00415
|
SBIN0040754
|
1450
|
1450
|
Processed
|
01/03/2024
|
|
1107368305
|
|
MR HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
8
|
YELBURGA
|
KN-20-004-006-006/28 (MATALADINNI)
|
1520004006NRG24011220231234223
|
04/12/2023
|
Hanamappa
|
1520004006WL018574
|
Hanamappa
|
00415
|
SBIN0040754
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368304
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-006-006/1472 (MATALADINNI)
|
1520004006NRG24011220231234204
|
04/12/2023
|
Hanamesh
|
1520004006WL018574
|
Hanamesh
|
00468
|
UBIN0917559
|
290
|
290
|
Processed
|
01/03/2024
|
|
1107368299
|
|
MR HANAMESH HANAMAPPA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-006-006/10 (MATALADINNI)
|
1520004006NRG24011220231234184
|
04/12/2023
|
Shankrappa
|
1520004006WL018574
|
Shankrappa
|
00652
|
PKGB0010647
|
870
|
870
|
Processed
|
29/02/2024
|
|
1107368288
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
YELBURGA
|
KN-20-004-006-006/106 (MATALADINNI)
|
1520004006NRG24011220231234186
|
04/12/2023
|
Neelavva
|
1520004006WL018574
|
Neelavva
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368276
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
YELBURGA
|
KN-20-004-006-006/1291 (MATALADINNI)
|
1520004006NRG24011220231234190
|
04/12/2023
|
Varalakshmi
|
1520004006WL018574
|
Varalakshmi
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368291
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
YELBURGA
|
KN-20-004-006-006/133 (MATALADINNI)
|
1520004006NRG24011220231234192
|
04/12/2023
|
Ramanagouda
|
1520004006WL018574
|
Ramanagouda
|
00652
|
PKGB0010647
|
290
|
290
|
Processed
|
29/02/2024
|
|
1107368308
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
YELBURGA
|
KN-20-004-006-006/1458 (MATALADINNI)
|
1520004006NRG24011220231234196
|
04/12/2023
|
Lakshmi
|
1520004006WL018574
|
Lakshmi
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368295
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
YELBURGA
|
KN-20-004-006-006/1460 (MATALADINNI)
|
1520004006NRG24011220231234198
|
04/12/2023
|
Vijayalakshmi
|
1520004006WL018574
|
Vijayalakshmi
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368283
|
|
VIJAJALAKSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
YELBURGA
|
KN-20-004-006-006/1464 (MATALADINNI)
|
1520004006NRG24011220231234199
|
04/12/2023
|
Yamanoorappa
|
1520004006WL018574
|
Yamanoorappa
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368294
|
|
MASTER YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
17
|
YELBURGA
|
KN-20-004-006-006/1467 (MATALADINNI)
|
1520004006NRG24011220231234202
|
04/12/2023
|
Shrinivas
|
1520004006WL018574
|
Shrinivas
|
00652
|
PKGB0010647
|
290
|
290
|
Processed
|
29/02/2024
|
|
1107368278
|
|
SRINIVAS BALAPPA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
YELBURGA
|
KN-20-004-006-006/1472 (MATALADINNI)
|
1520004006NRG24011220231234205
|
04/12/2023
|
Mahdevi
|
1520004006WL018574
|
Mahdevi
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368277
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
YELBURGA
|
KN-20-004-006-006/1472 (MATALADINNI)
|
1520004006NRG24011220231234206
|
04/12/2023
|
Mahesh
|
1520004006WL018574
|
Mahesh
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368290
|
|
MAHESH YADDONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
YELBURGA
|
KN-20-004-006-006/1472 (MATALADINNI)
|
1520004006NRG24011220231234203
|
04/12/2023
|
Yamanavva
|
1520004006WL018574
|
Yamanavva
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368309
|
|
YAMANAVVA JARAKUNTI
|
GENERAL POST OFFICE(607245)
|
21
|
YELBURGA
|
KN-20-004-006-006/1477 (MATALADINNI)
|
1520004006NRG24011220231234210
|
04/12/2023
|
Manjunath
|
1520004006WL018574
|
Manjunath
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368282
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
YELBURGA
|
KN-20-004-006-006/1477 (MATALADINNI)
|
1520004006NRG24011220231234211
|
04/12/2023
|
Ramanna
|
1520004006WL018574
|
Ramanna
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368280
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
YELBURGA
|
KN-20-004-006-006/150 (MATALADINNI)
|
1520004006NRG24011220231234212
|
04/12/2023
|
Basayya
|
1520004006WL018574
|
Basayya
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368284
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
YELBURGA
|
KN-20-004-006-006/155 (MATALADINNI)
|
1520004006NRG24011220231234213
|
04/12/2023
|
Huligevva
|
1520004006WL018574
|
Huligevva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368289
|
|
HULIGEVVA PO PATIL
|
GENERAL POST OFFICE(607245)
|
25
|
YELBURGA
|
KN-20-004-006-006/156 (MATALADINNI)
|
1520004006NRG24011220231234214
|
04/12/2023
|
Hanumagouda
|
1520004006WL018574
|
Hanumagouda
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368297
|
|
HANUMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
YELBURGA
|
KN-20-004-006-006/21 (MATALADINNI)
|
1520004006NRG24011220231234215
|
04/12/2023
|
Kariyappa
|
1520004006WL018574
|
Kariyappa
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368292
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
YELBURGA
|
KN-20-004-006-006/25 (MATALADINNI)
|
1520004006NRG24011220231234222
|
04/12/2023
|
Hanumavva
|
1520004006WL018574
|
Hanumavva
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368287
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
YELBURGA
|
KN-20-004-006-006/35 (MATALADINNI)
|
1520004006NRG24011220231234229
|
04/12/2023
|
Parasappa
|
1520004006WL018574
|
Parasappa
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368293
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
YELBURGA
|
KN-20-004-006-006/35 (MATALADINNI)
|
1520004006NRG24011220231234230
|
04/12/2023
|
Renukamma
|
1520004006WL018574
|
Renukamma
|
00652
|
PKGB0010647
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368286
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
YELBURGA
|
KN-20-004-006-006/5 (MATALADINNI)
|
1520004006NRG24011220231234235
|
04/12/2023
|
Basappa
|
1520004006WL018574
|
Basappa
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368296
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
YELBURGA
|
KN-20-004-006-006/59 (MATALADINNI)
|
1520004006NRG24011220231234236
|
04/12/2023
|
Hanumappa
|
1520004006WL018574
|
Hanumappa
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368307
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
YELBURGA
|
KN-20-004-006-006/67 (MATALADINNI)
|
1520004006NRG24011220231234239
|
04/12/2023
|
Hanamavva Hosamani
|
1520004006WL018574
|
Hanamavva Hosamani
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368275
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
YELBURGA
|
KN-20-004-006-006/83 (MATALADINNI)
|
1520004006NRG24011220231234244
|
04/12/2023
|
Irappa Harijan
|
1520004006WL018574
|
Irappa Harijan
|
00652
|
PKGB0010647
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
1107368281
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
YELBURGA
|
KN-20-004-006-006/90 (MATALADINNI)
|
1520004006NRG24011220231234248
|
04/12/2023
|
Durgavva
|
1520004006WL018574
|
Durgavva
|
00652
|
PKGB0010647
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
1107368285
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
YELBURGA
|
KN-20-004-006-006/90 (MATALADINNI)
|
1520004006NRG24011220231234247
|
04/12/2023
|
Yamanavva
|
1520004006WL018574
|
Yamanavva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368279
|
|
YAMANAVVA WO HANAMAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
36
|
YELBURGA
|
KN-20-004-006-006/10 (MATALADINNI)
|
1520004006NRG24011220231234185
|
04/12/2023
|
Ratnamma
|
1520004006WL018574
|
Ratnamma
|
00666
|
IDFB0080353
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368310
|
|
Ratnamma .
|
IDFC BANK LIMITED(608117)
|
37
|
YELBURGA
|
KN-20-004-006-006/1108 (MATALADINNI)
|
1520004006NRG24011220231234187
|
04/12/2023
|
Manjunathagouda
|
1520004006WL018574
|
Manjunathagouda
|
00666
|
IDFB0080353
|
290
|
290
|
Processed
|
29/02/2024
|
|
1107368274
|
|
MANJUNATHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
YELBURGA
|
KN-20-004-006-006/34 (MATALADINNI)
|
1520004006NRG24011220231234226
|
04/12/2023
|
Huligemma
|
1520004006WL018574
|
Huligemma
|
00666
|
IDFB0080353
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368273
|
|
HULIGEMMA NETAKATTI
|
GENERAL POST OFFICE(607245)
|
39
|
YELBURGA
|
KN-20-004-006-006/5 (MATALADINNI)
|
1520004006NRG24011220231234234
|
04/12/2023
|
Devamma
|
1520004006WL018574
|
Devamma
|
00666
|
IDFB0080353
|
2320
|
2320
|
Processed
|
01/03/2024
|
|
1107368272
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
40
|
YELBURGA
|
KN-20-004-006-006/83 (MATALADINNI)
|
1520004006NRG24011220231234243
|
04/12/2023
|
Balamma
|
1520004006WL018574
|
Balamma
|
00666
|
IDFB0080353
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
1107368271
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
41
|
YELBURGA
|
KN-20-004-006-006/1454 (MATALADINNI)
|
1520004006NRG24011220231234195
|
04/12/2023
|
Mananagouda
|
1520004006WL018574
|
Mananagouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368268
|
|
MANANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
YELBURGA
|
KN-20-004-006-006/1454 (MATALADINNI)
|
1520004006NRG24011220231234194
|
04/12/2023
|
Mariyamma
|
1520004006WL018574
|
Mariyamma
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107368269
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
YELBURGA
|
KN-20-004-006-006/1464 (MATALADINNI)
|
1520004006NRG24011220231234200
|
04/12/2023
|
Ambamma
|
1520004006WL018574
|
Ambamma
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
29/02/2024
|
|
1107368267
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-006-006/67 (MATALADINNI)
|
1520004006NRG24011220231234238
|
04/12/2023
|
Hanumappa
|
1520004006WL018574
|
Hanumappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1107368270
|
|
HANUMAPPA HOSAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82940
|
82940
|
|
|
|
|
|
|
|