|
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-20-004-005-003/173
(KARMUDI)
|
1520004005NRG24260320241466100
|
26/03/2024
|
SHIVAVVA
|
1520004005WL028379
|
SHIVAVVA
|
00415
|
SBIN0020222
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218945442
|
|
SHIVAVVA
|
GENERAL POST OFFICE(607245)
|
|
2
|
YELBURGA
|
KN-20-004-005-003/188
(KARMUDI)
|
1520004005NRG24260320241466103
|
26/03/2024
|
MANJUNATHA DODDAMANI
|
1520004005WL028379
|
MANJUNATHA DODDAMANI
|
00415
|
SBIN0020222
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218945433
|
|
MR MANJUNATHA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-005-003/178
(KARMUDI)
|
1520004005NRG24260320241466102
|
26/03/2024
|
PARASHURAM
|
1520004005WL028379
|
PARASHURAM
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218945441
|
|
PARASAPPA KADADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-005-003/242
(KARMUDI)
|
1520004005NRG24260320241466104
|
26/03/2024
|
AKKAVVA
|
1520004005WL028379
|
AKKAVVA
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218945444
|
|
AKKAVWAB KADADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-005-003/4
(KARMUDI)
|
1520004005NRG24260320241466105
|
26/03/2024
|
NEELAPPAGODA
|
1520004005WL028379
|
NEELAPPAGODA
|
00652
|
PKGB0010711
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218945443
|
|
NEELAPPAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-005-001/129
(KARMUDI)
|
1520004005NRG24220320241452037
|
26/03/2024
|
SHARANAKUMAR
|
1520004005WL027774
|
SHARANAKUMAR
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945434
|
|
SHARANAKUMAR S BEVUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-005-001/129
(KARMUDI)
|
1520004005NRG24220320241452036
|
26/03/2024
|
SHIVANANDAPPA
|
1520004005WL027774
|
SHIVANANDAPPA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945432
|
|
SHIVANAPPA N BEWOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
YELBURGA
|
KN-20-004-005-001/487
(KARMUDI)
|
1520004005NRG24260320241466096
|
26/03/2024
|
KARIYAPPA
|
1520004005WL028379
|
KARIYAPPA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945440
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-005-001/487
(KARMUDI)
|
1520004005NRG24260320241466097
|
26/03/2024
|
MUDAKAVVA
|
1520004005WL028379
|
MUDAKAVVA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945436
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-005-001/570
(KARMUDI)
|
1520004005NRG24260320241466099
|
26/03/2024
|
LAKSHMI
|
1520004005WL028379
|
LAKSHMI
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945435
|
|
LAKSHMI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-005-001/570
(KARMUDI)
|
1520004005NRG24260320241466098
|
26/03/2024
|
MUDAKAPPA
|
1520004005WL028379
|
MUDAKAPPA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945438
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-005-001/794
(KARMUDI)
|
1520004005NRG24220320241452039
|
26/03/2024
|
IRAMMA
|
1520004005WL027774
|
IRAMMA
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945437
|
|
ERAMMA URF LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-005-001/794
(KARMUDI)
|
1520004005NRG24220320241452038
|
26/03/2024
|
sharanappa
|
1520004005WL027774
|
sharanappa
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218945439
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|