|
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-20-004-033-003/1244
(TALAKERE)
|
1520004037NRG24290120241328420
|
30/01/2024
|
Bhimappa
|
1520004037WL022533
|
Bhimappa
|
00032
|
UTIB0003949
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807537
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-033-003/1244
(TALAKERE)
|
1520004037NRG24290120241328421
|
30/01/2024
|
Duragavva
|
1520004037WL022533
|
Duragavva
|
00032
|
UTIB0003949
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807536
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-003/31
(TALAKERE)
|
1520004037NRG24290120241328414
|
30/01/2024
|
Ramanna
|
1520004037WL022532
|
Ramanna
|
00225
|
KARB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807533
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-033-003/76
(TALAKERE)
|
1520004037NRG24290120241328426
|
30/01/2024
|
Tayavva
|
1520004037WL022533
|
Tayavva
|
00415
|
SBIN0004277
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807531
|
|
MRS TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-033-003/31
(TALAKERE)
|
1520004037NRG24290120241328413
|
30/01/2024
|
Somanagoud
|
1520004037WL022532
|
Somanagoud
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807532
|
|
SOMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-033-003/19
(TALAKERE)
|
1520004037NRG24290120241328422
|
30/01/2024
|
Hanamanth Gyanappa Talkeri
|
1520004037WL022533
|
Hanamanth Gyanappa Talkeri
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807535
|
|
HANAMANTAPPA GYANAPPA TALAKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
YELBURGA
|
KN-20-004-033-003/19
(TALAKERE)
|
1520004037NRG24290120241328424
|
30/01/2024
|
Nirupadeppa H Talakeri
|
1520004037WL022533
|
Nirupadeppa H Talakeri
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807534
|
|
NIRUPADEPPA HANAMANTHAPPA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-033-001/1059
(TALAKERE)
|
1520004037NRG24290120241328400
|
30/01/2024
|
Gangamma
|
1520004037WL022532
|
Gangamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807512
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-033-001/1059
(TALAKERE)
|
1520004037NRG24290120241328399
|
30/01/2024
|
Somappa
|
1520004037WL022532
|
Somappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807522
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-033-001/1104
(TALAKERE)
|
1520004037NRG24290120241328402
|
30/01/2024
|
Ambamma
|
1520004037WL022532
|
Ambamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807527
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-033-001/1104
(TALAKERE)
|
1520004037NRG24290120241328401
|
30/01/2024
|
Channappa
|
1520004037WL022532
|
Channappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807526
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-033-001/1124
(TALAKERE)
|
1520004037NRG24290120241328403
|
30/01/2024
|
Sharanabasappa
|
1520004037WL022532
|
Sharanabasappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807521
|
|
SHARANABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-033-001/1143
(TALAKERE)
|
1520004037NRG24290120241328404
|
30/01/2024
|
chatrappa
|
1520004037WL022532
|
chatrappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807516
|
|
CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-033-001/1143
(TALAKERE)
|
1520004037NRG24290120241328405
|
30/01/2024
|
Mallavva
|
1520004037WL022532
|
Mallavva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807517
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-033-001/600
(TALAKERE)
|
1520004037NRG24290120241328406
|
30/01/2024
|
Chatramma
|
1520004037WL022532
|
Chatramma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807515
|
|
CHATRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-033-003/1144
(TALAKERE)
|
1520004037NRG24290120241328419
|
30/01/2024
|
chandappa
|
1520004037WL022533
|
chandappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807513
|
|
CHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-033-003/121
(TALAKERE)
|
1520004037NRG24290120241328408
|
30/01/2024
|
Duragamma
|
1520004037WL022532
|
Duragamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807520
|
|
DURGAVVA W/O SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
YELBURGA
|
KN-20-004-033-003/121
(TALAKERE)
|
1520004037NRG24290120241328410
|
30/01/2024
|
Duragamma
|
1520004037WL022532
|
Duragamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807519
|
|
DURGAVVA W/O SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELBURGA
|
KN-20-004-033-003/121
(TALAKERE)
|
1520004037NRG24290120241328409
|
30/01/2024
|
Shivappa
|
1520004037WL022532
|
Shivappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807529
|
|
SHIVAPPA HANMAPPA HARIJANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
20
|
YELBURGA
|
KN-20-004-033-003/121
(TALAKERE)
|
1520004037NRG24290120241328407
|
30/01/2024
|
Shivappa
|
1520004037WL022532
|
Shivappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807528
|
|
SHIVAPPA HANMAPPA HARIJANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
21
|
YELBURGA
|
KN-20-004-033-003/19
(TALAKERE)
|
1520004037NRG24290120241328425
|
30/01/2024
|
Hanamavva
|
1520004037WL022533
|
Hanamavva
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807525
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-033-003/19
(TALAKERE)
|
1520004037NRG24290120241328423
|
30/01/2024
|
Holiyavva Hanumanthappa
|
1520004037WL022533
|
Holiyavva Hanumanthappa
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807511
|
|
HOLIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-033-003/31
(TALAKERE)
|
1520004037NRG24290120241328411
|
30/01/2024
|
Balanagouda Mahantagouda Goudra
|
1520004037WL022532
|
Balanagouda Mahantagouda Goudra
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807538
|
|
BALAN GAUD
|
HDFC BANK LTD(607152)
|
|
24
|
YELBURGA
|
KN-20-004-033-003/31
(TALAKERE)
|
1520004037NRG24290120241328412
|
30/01/2024
|
Gyanamma Balanagouda Goudra
|
1520004037WL022532
|
Gyanamma Balanagouda Goudra
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807514
|
|
MRS GYANAMMA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELBURGA
|
KN-20-004-033-003/76
(TALAKERE)
|
1520004037NRG24290120241328427
|
30/01/2024
|
Basavaraj
|
1520004037WL022533
|
Basavaraj
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807530
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YELBURGA
|
KN-20-004-033-003/810
(TALAKERE)
|
1520004037NRG24290120241328428
|
30/01/2024
|
Shivamma
|
1520004037WL022533
|
Shivamma
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154807518
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-033-003/818
(TALAKERE)
|
1520004037NRG24290120241328418
|
30/01/2024
|
huligemma
|
1520004037WL022532
|
huligemma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807540
|
|
HULIGEMMA KANKI BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-033-003/818
(TALAKERE)
|
1520004037NRG24290120241328416
|
30/01/2024
|
huligemma
|
1520004037WL022532
|
huligemma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807539
|
|
HULIGEMMA KANKI BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-033-003/818
(TALAKERE)
|
1520004037NRG24290120241328417
|
30/01/2024
|
Iravva
|
1520004037WL022532
|
Iravva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807524
|
|
IRAVVA KANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-033-003/818
(TALAKERE)
|
1520004037NRG24290120241328415
|
30/01/2024
|
Iravva
|
1520004037WL022532
|
Iravva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154807523
|
|
IRAVVA KANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|