|
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-20-004-008-001/821
(HIREARALIHALLI)
|
1520004008NRG24300120241336859
|
31/01/2024
|
Hemavati
|
1520004008WL022821
|
Hemavati
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344523
|
|
MISS HEMAVATI DO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-008-005/2348
(HIREARALIHALLI)
|
1520004008NRG24300120241336833
|
31/01/2024
|
Huchchavva
|
1520004008WL022798
|
Huchchavva
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344530
|
|
HUCHCHAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-008-005/1929
(HIREARALIHALLI)
|
1520004008NRG24300120241336845
|
31/01/2024
|
Devavva
|
1520004008WL022809
|
Devavva
|
00225
|
KARB0000823
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344535
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-008-003/1521-A
(HIREARALIHALLI)
|
1520004008NRG24300120241336837
|
31/01/2024
|
shekappa
|
1520004008WL022801
|
shekappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146344524
|
|
MR SHEKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-008-005/1921
(HIREARALIHALLI)
|
1520004008NRG24300120241336836
|
31/01/2024
|
Amareshappa
|
1520004008WL022800
|
Amareshappa
|
00415
|
SBIN0017863
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146344538
|
|
AMARESHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-008-004/1309-A
(HIREARALIHALLI)
|
1520004008NRG24300120241336855
|
31/01/2024
|
Ramachandrappa
|
1520004008WL022818
|
Ramachandrappa
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344529
|
|
RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-008-001/73-B
(HIREARALIHALLI)
|
1520004008NRG24300120241336851
|
31/01/2024
|
basamma
|
1520004008WL022815
|
basamma
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344536
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-008-003/1410
(HIREARALIHALLI)
|
1520004008NRG24310120241336860
|
31/01/2024
|
Duragavva
|
1520004008WL022822
|
Duragavva
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344539
|
|
DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELBURGA
|
KN-20-004-008-003/6517
(HIREARALIHALLI)
|
1520004008NRG24300120241336850
|
31/01/2024
|
Sharanamma
|
1520004008WL022814
|
Sharanamma
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344526
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-008-005/1033
(HIREARALIHALLI)
|
1520004008NRG24300120241336834
|
31/01/2024
|
Nilavva
|
1520004008WL022799
|
Nilavva
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344533
|
|
MS NILAVVA NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-008-005/1921
(HIREARALIHALLI)
|
1520004008NRG24300120241336835
|
31/01/2024
|
Kavita
|
1520004008WL022800
|
Kavita
|
00415
|
SBIN0020213
|
2163
|
2163
|
Processed
|
25/03/2024
|
|
2146344531
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-008-006/281
(HIREARALIHALLI)
|
1520004008NRG24300120241336842
|
31/01/2024
|
Huligevva
|
1520004008WL022806
|
Huligevva
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344534
|
|
MS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-008-006/5565
(HIREARALIHALLI)
|
1520004008NRG24300120241336852
|
31/01/2024
|
siddavva harijanaprakash
|
1520004008WL022816
|
siddavva harijanaprakash
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344537
|
|
MRS SIDDAVVA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELBURGA
|
KN-20-004-008-006/5599
(HIREARALIHALLI)
|
1520004008NRG24300120241336839
|
31/01/2024
|
Ramesh E
|
1520004008WL022803
|
Ramesh E
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344528
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17647
|
17647
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-008-003/3337
(HIREARALIHALLI)
|
1520004008NRG24300120241336856
|
31/01/2024
|
Shekuntala
|
1520004008WL022819
|
Shekuntala
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344527
|
|
SHEKUNTALAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-008-003/685-A
(HIREARALIHALLI)
|
1520004008NRG24300120241336838
|
31/01/2024
|
Mahadevi
|
1520004008WL022802
|
Mahadevi
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344532
|
|
MAHADEVI HANAMAPPA BINGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
YELBURGA
|
KN-20-004-008-002/760
(HIREARALIHALLI)
|
1520004008NRG24300120241336853
|
31/01/2024
|
sudha
|
1520004008WL022817
|
sudha
|
00468
|
UBIN0931535
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344525
|
|
SUDHA SHIVANNA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
YELBURGA
|
KN-20-004-008-003/4466
(HIREARALIHALLI)
|
1520004008NRG24300120241336841
|
31/01/2024
|
Savita
|
1520004008WL022805
|
Savita
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344518
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
YELBURGA
|
KN-20-004-008-002/2537-C
(HIREARALIHALLI)
|
1520004008NRG24300120241336857
|
31/01/2024
|
Jyasree
|
1520004008WL022820
|
Jyasree
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344522
|
|
JAYASHREE SHARANAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELBURGA
|
KN-20-004-008-004/1259
(HIREARALIHALLI)
|
1520004008NRG24300120241336847
|
31/01/2024
|
Pavitra
|
1520004008WL022811
|
Pavitra
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344521
|
|
MRS PAVITRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELBURGA
|
KN-20-004-008-004/1309-A
(HIREARALIHALLI)
|
1520004008NRG24300120241336854
|
31/01/2024
|
Vekoba
|
1520004008WL022818
|
Vekoba
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344520
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-008-005/1927
(HIREARALIHALLI)
|
1520004008NRG24300120241336843
|
31/01/2024
|
Shankramma
|
1520004008WL022807
|
Shankramma
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344519
|
|
MR SHANKRAMMA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
23
|
YELBURGA
|
KN-20-004-008-003/1543
(HIREARALIHALLI)
|
1520004008NRG24300120241336844
|
31/01/2024
|
Hanamavva
|
1520004008WL022808
|
Hanamavva
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344516
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
24
|
YELBURGA
|
KN-20-004-008-004/1-A
(HIREARALIHALLI)
|
1520004008NRG24300120241336849
|
31/01/2024
|
sarasavthi
|
1520004008WL022813
|
sarasavthi
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344517
|
|
Saraswathi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
YELBURGA
|
KN-20-004-008-001/821
(HIREARALIHALLI)
|
1520004008NRG24300120241336858
|
31/01/2024
|
Basamma
|
1520004008WL022821
|
Basamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146344515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
YELBURGA
|
KN-20-004-008-005/578
(HIREARALIHALLI)
|
1520004008NRG24300120241336846
|
31/01/2024
|
Hanamavva
|
1520004008WL022810
|
Hanamavva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344514
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELBURGA
|
KN-20-004-008-006/5465
(HIREARALIHALLI)
|
1520004008NRG24300120241336840
|
31/01/2024
|
Shridevi
|
1520004008WL022804
|
Shridevi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344512
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
28
|
YELBURGA
|
KN-20-004-008-006/968-B
(HIREARALIHALLI)
|
1520004008NRG24300120241336848
|
31/01/2024
|
Bharati
|
1520004008WL022812
|
Bharati
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146344513
|
|
BHARATI S ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61789
|
61789
|
|
|
|
|
|
|
|