|
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-20-004-017-004/1144
(VANAGERI)
|
1520004017NRG24160920231114984
|
16/09/2023
|
sharanappa
|
1520004017WL014189
|
sharanappa
|
00225
|
KARB0000902
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533989
|
|
SHARANAPPA KARIGAR SO BALAPPA RO V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-017-001/177
(VANAGERI)
|
1520004017NRG24160920231114986
|
16/09/2023
|
devamma
|
1520004017WL014190
|
devamma
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533994
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-017-001/228
(VANAGERI)
|
1520004017NRG24160920231114973
|
16/09/2023
|
huligevva
|
1520004017WL014189
|
huligevva
|
00652
|
PKGB0010556
|
3399
|
3399
|
Processed
|
10/11/2023
|
|
7345533991
|
|
HULIGEMMA MURUTEPPA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELBURGA
|
KN-20-004-017-001/228
(VANAGERI)
|
1520004017NRG24160920231114972
|
16/09/2023
|
huligevva
|
1520004017WL014189
|
huligevva
|
00652
|
PKGB0010556
|
4326
|
4326
|
Processed
|
10/11/2023
|
|
7345533986
|
|
MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-017-001/254
(VANAGERI)
|
1520004017NRG24160920231114974
|
16/09/2023
|
basavaraj
|
1520004017WL014189
|
basavaraj
|
00652
|
PKGB0010556
|
4017
|
4017
|
Processed
|
10/11/2023
|
|
7345533982
|
|
MR BASAVARAJ KALLAPPA CHATTARAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-017-001/254
(VANAGERI)
|
1520004017NRG24160920231114975
|
16/09/2023
|
pavitra
|
1520004017WL014189
|
pavitra
|
00652
|
PKGB0010556
|
1854
|
1854
|
Processed
|
10/11/2023
|
|
7345533979
|
|
MR PAVITRA CHATTARKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-017-001/293
(VANAGERI)
|
1520004017NRG24160920231114977
|
16/09/2023
|
erappa
|
1520004017WL014189
|
erappa
|
00652
|
PKGB0010556
|
3708
|
3708
|
Processed
|
10/11/2023
|
|
7345533987
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-017-001/293
(VANAGERI)
|
1520004017NRG24160920231114976
|
16/09/2023
|
sangamma
|
1520004017WL014189
|
sangamma
|
00652
|
PKGB0010556
|
927
|
927
|
Processed
|
10/11/2023
|
|
7345533995
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-017-001/508-A
(VANAGERI)
|
1520004017NRG24160920231114978
|
16/09/2023
|
yamanuravva
|
1520004017WL014189
|
yamanuravva
|
00652
|
PKGB0010556
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7345533990
|
|
YAMANURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-017-001/85-A
(VANAGERI)
|
1520004017NRG24160920231114979
|
16/09/2023
|
sarasvati
|
1520004017WL014189
|
sarasvati
|
00652
|
PKGB0010556
|
1854
|
1854
|
Processed
|
10/11/2023
|
|
7345533985
|
|
SARASVATI BASAPPA DASAPPANAVARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELBURGA
|
KN-20-004-017-001/86
(VANAGERI)
|
1520004017NRG24160920231114981
|
16/09/2023
|
maruti
|
1520004017WL014189
|
maruti
|
00652
|
PKGB0010556
|
4017
|
4017
|
Processed
|
10/11/2023
|
|
7345533984
|
|
MR MARUTESH HANAMANTAPP PUJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-017-001/86
(VANAGERI)
|
1520004017NRG24160920231114980
|
16/09/2023
|
Yamanavva
|
1520004017WL014189
|
Yamanavva
|
00652
|
PKGB0010556
|
3399
|
3399
|
Processed
|
10/11/2023
|
|
7345533981
|
|
YAMANAMMA SANNAHANAMAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELBURGA
|
KN-20-004-017-002/530
(VANAGERI)
|
1520004017NRG24160920231114983
|
16/09/2023
|
gangavva
|
1520004017WL014189
|
gangavva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533993
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-017-004/1144
(VANAGERI)
|
1520004017NRG24160920231114985
|
16/09/2023
|
Ratnavva
|
1520004017WL014189
|
Ratnavva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533988
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-017-004/1223
(VANAGERI)
|
1520004017NRG24160920231114987
|
16/09/2023
|
hulagappa
|
1520004017WL014190
|
hulagappa
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
10/11/2023
|
|
7345533983
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-017-004/1223
(VANAGERI)
|
1520004017NRG24160920231114988
|
16/09/2023
|
premavva
|
1520004017WL014190
|
premavva
|
00652
|
PKGB0010556
|
4635
|
4635
|
Processed
|
10/11/2023
|
|
7345533980
|
|
PREMAVVA HULAGAPPA KORAVAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELBURGA
|
KN-20-004-017-004/1327
(VANAGERI)
|
1520004017NRG24160920231114990
|
16/09/2023
|
Manjunath
|
1520004017WL014190
|
Manjunath
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533996
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-017-004/1327
(VANAGERI)
|
1520004017NRG24160920231114989
|
16/09/2023
|
Shivaleela
|
1520004017WL014190
|
Shivaleela
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533997
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-017-004/1328
(VANAGERI)
|
1520004017NRG24160920231114991
|
16/09/2023
|
Akshata
|
1520004017WL014190
|
Akshata
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7345533992
|
|
AKSHTA SO SHARANAPPA HALLI RO MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67374
|
67374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|