|
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-20-004-006-003/653
(MATALADINNI)
|
1520004006NRG24050720230878051
|
05/07/2023
|
Suvarna
|
1520004006WL009076
|
Suvarna
|
00078
|
CNRB0006188
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741900
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-003/652
(MATALADINNI)
|
1520004006NRG24050720230878049
|
05/07/2023
|
Amarappa Vandali
|
1520004006WL009076
|
Amarappa Vandali
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741895
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
3
|
YELBURGA
|
KN-20-004-006-003/653
(MATALADINNI)
|
1520004006NRG24050720230878050
|
05/07/2023
|
Mudakappa Vandali
|
1520004006WL009076
|
Mudakappa Vandali
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741904
|
|
MUDAKAPPA VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-006-005/4921
(MATALADINNI)
|
1520004006NRG24050720230878043
|
05/07/2023
|
Rathnamma
|
1520004006WL009075
|
Rathnamma
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741901
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-006-005/4930
(MATALADINNI)
|
1520004006NRG24050720230878053
|
05/07/2023
|
Giriraj
|
1520004006WL009076
|
Giriraj
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741898
|
|
GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-006-005/4930
(MATALADINNI)
|
1520004006NRG24050720230878052
|
05/07/2023
|
Rajesh
|
1520004006WL009076
|
Rajesh
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741899
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-006-005/83
(MATALADINNI)
|
1520004006NRG24050720230878045
|
05/07/2023
|
Bibavva
|
1520004006WL009075
|
Bibavva
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741896
|
|
BIBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-006-005/83
(MATALADINNI)
|
1520004006NRG24050720230878046
|
05/07/2023
|
Davalabi
|
1520004006WL009075
|
Davalabi
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741897
|
|
MISS DAVALABI CHANDSAB MADARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-006-005/85
(MATALADINNI)
|
1520004006NRG24050720230878048
|
05/07/2023
|
Hanamantappa
|
1520004006WL009075
|
Hanamantappa
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741902
|
|
HANAMANTAPPA SO KADLEPPA ALAMURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-006-005/85
(MATALADINNI)
|
1520004006NRG24050720230878047
|
05/07/2023
|
Kashavva
|
1520004006WL009075
|
Kashavva
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3373741903
|
|
KASHAVVA WO KUNTEPPA ALAMURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|