|
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-20-004-006-006/157
(MATALADINNI)
|
1520004006NRG24240720231004647
|
24/07/2023
|
Kariyamma
|
1520004006WL010933
|
Kariyamma
|
00032
|
UTIB0001310
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910625
|
|
K KARIYAMMA MALI PATIL
|
GENERAL POST OFFICE(607245)
|
|
2
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004659
|
24/07/2023
|
Sannahanamagoud
|
1520004006WL010933
|
Sannahanamagoud
|
00032
|
UTIB0001310
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910624
|
|
SANNA HANAMAGOUDA POLICEPATIL
|
GENERAL POST OFFICE(607245)
|
|
3
|
YELBURGA
|
KN-20-004-006-006/57
(MATALADINNI)
|
1520004006NRG24240720231004664
|
24/07/2023
|
Sharanagouda
|
1520004006WL010933
|
Sharanagouda
|
00032
|
UTIB0001310
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910623
|
|
SHARANAGOUDA SANNA HANAMANAGOUDA POLICE
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-006-005/4757
(MATALADINNI)
|
1520004006NRG24240720231004619
|
24/07/2023
|
Honnesh
|
1520004006WL010933
|
Honnesh
|
00032
|
UTIB0003949
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837910626
|
|
HONNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-006-006/1469
(MATALADINNI)
|
1520004006NRG24240720231004642
|
24/07/2023
|
Parasappa
|
1520004006WL010933
|
Parasappa
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910615
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-006-006/41
(MATALADINNI)
|
1520004006NRG24240720231004658
|
24/07/2023
|
Dyamamma
|
1520004006WL010933
|
Dyamamma
|
00078
|
CNRB0006188
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910651
|
|
MS DYAMAMMA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-006-006/1035
(MATALADINNI)
|
1520004006NRG24240720231004622
|
24/07/2023
|
Kanakappa
|
1520004006WL010933
|
Kanakappa
|
00415
|
SBIN0017863
|
290
|
290
|
Processed
|
25/08/2023
|
|
4837910649
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-006-006/1447
(MATALADINNI)
|
1520004006NRG24240720231004636
|
24/07/2023
|
Mahesh
|
1520004006WL010933
|
Mahesh
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910650
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-006-006/10
(MATALADINNI)
|
1520004006NRG24240720231004620
|
24/07/2023
|
Somappa
|
1520004006WL010933
|
Somappa
|
00415
|
SBIN0020213
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910618
|
|
SOMANNA
|
AXIS BANK(607153)
|
|
10
|
YELBURGA
|
KN-20-004-006-006/1046
(MATALADINNI)
|
1520004006NRG24240720231004625
|
24/07/2023
|
Ramappa
|
1520004006WL010933
|
Ramappa
|
00415
|
SBIN0020213
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910617
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-006-006/117
(MATALADINNI)
|
1520004006NRG24240720231004629
|
24/07/2023
|
Yamanappa
|
1520004006WL010933
|
Yamanappa
|
00415
|
SBIN0020213
|
290
|
290
|
Processed
|
25/08/2023
|
|
4837910616
|
|
YAMANAPPA YDDONI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-006-006/127
(MATALADINNI)
|
1520004006NRG24240720231004633
|
24/07/2023
|
Shiavanagouda
|
1520004006WL010933
|
Shiavanagouda
|
00415
|
SBIN0040754
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910619
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-006-006/1469
(MATALADINNI)
|
1520004006NRG24240720231004641
|
24/07/2023
|
Parasappa
|
1520004006WL010933
|
Parasappa
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910620
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-006-006/26
(MATALADINNI)
|
1520004006NRG24240720231004653
|
24/07/2023
|
Balanagouda
|
1520004006WL010933
|
Balanagouda
|
00415
|
SBIN0040754
|
2030
|
2030
|
Rejected
|
25/08/2023
|
|
4837910622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-006-006/1451
(MATALADINNI)
|
1520004006NRG24240720231004638
|
24/07/2023
|
Shankragouda
|
1520004006WL010933
|
Shankragouda
|
00415
|
SBIN0040838
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910621
|
|
SHANKARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-006-003/617
(MATALADINNI)
|
1520004006NRG24240720231004616
|
24/07/2023
|
Bale sab
|
1520004006WL010933
|
Bale sab
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837910646
|
|
BALE SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-006-003/617
(MATALADINNI)
|
1520004006NRG24240720231004617
|
24/07/2023
|
Khadarabi
|
1520004006WL010933
|
Khadarabi
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
25/08/2023
|
|
4837910648
|
|
KHADARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-006-005/4757
(MATALADINNI)
|
1520004006NRG24240720231004618
|
24/07/2023
|
Hanamavva
|
1520004006WL010933
|
Hanamavva
|
00652
|
PKGB0010647
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837910634
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-006-006/10
(MATALADINNI)
|
1520004006NRG24240720231004621
|
24/07/2023
|
Shantamma
|
1520004006WL010933
|
Shantamma
|
00652
|
PKGB0010647
|
1160
|
1160
|
Processed
|
25/08/2023
|
|
4837910628
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-006-006/104
(MATALADINNI)
|
1520004006NRG24240720231004623
|
24/07/2023
|
Duragappa
|
1520004006WL010933
|
Duragappa
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837910645
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
21
|
YELBURGA
|
KN-20-004-006-006/104
(MATALADINNI)
|
1520004006NRG24240720231004624
|
24/07/2023
|
Honnamma
|
1520004006WL010933
|
Honnamma
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910627
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-006-006/1046
(MATALADINNI)
|
1520004006NRG24240720231004626
|
24/07/2023
|
Dyamavva
|
1520004006WL010933
|
Dyamavva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910637
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-006-006/133
(MATALADINNI)
|
1520004006NRG24240720231004635
|
24/07/2023
|
Ramanagouda
|
1520004006WL010933
|
Ramanagouda
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837910639
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-006-006/1447
(MATALADINNI)
|
1520004006NRG24240720231004637
|
24/07/2023
|
Sachin
|
1520004006WL010933
|
Sachin
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910647
|
|
MASTER SACHIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELBURGA
|
KN-20-004-006-006/1451
(MATALADINNI)
|
1520004006NRG24240720231004640
|
24/07/2023
|
Chaitra
|
1520004006WL010933
|
Chaitra
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910633
|
|
CHAITRA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-006-006/1451
(MATALADINNI)
|
1520004006NRG24240720231004639
|
24/07/2023
|
Hanumavva
|
1520004006WL010933
|
Hanumavva
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910635
|
|
HANUMAVVA MALIPATILWOSHANKARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-006-006/1486
(MATALADINNI)
|
1520004006NRG24240720231004645
|
24/07/2023
|
Lakshmi
|
1520004006WL010933
|
Lakshmi
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837910636
|
|
LAKSHMIWOBASAYYA NANDAPURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-006-006/157
(MATALADINNI)
|
1520004006NRG24240720231004646
|
24/07/2023
|
Fakkeragouda
|
1520004006WL010933
|
Fakkeragouda
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837910629
|
|
FAKKERAGOUDA YAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-006-006/16
(MATALADINNI)
|
1520004006NRG24240720231004649
|
24/07/2023
|
Tippamma
|
1520004006WL010933
|
Tippamma
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910641
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-006-006/16
(MATALADINNI)
|
1520004006NRG24240720231004648
|
24/07/2023
|
Vangleppa
|
1520004006WL010933
|
Vangleppa
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910642
|
|
VANGLEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-006-006/171
(MATALADINNI)
|
1520004006NRG24240720231004650
|
24/07/2023
|
Allanagouda
|
1520004006WL010933
|
Allanagouda
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910638
|
|
ALLANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-006-006/22
(MATALADINNI)
|
1520004006NRG24240720231004652
|
24/07/2023
|
Renukamma
|
1520004006WL010933
|
Renukamma
|
00652
|
PKGB0010647
|
290
|
290
|
Processed
|
25/08/2023
|
|
4837910644
|
|
RENUKAMMA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-006-006/338
(MATALADINNI)
|
1520004006NRG24240720231004655
|
24/07/2023
|
Venkatesh
|
1520004006WL010933
|
Venkatesh
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910640
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-006-006/347
(MATALADINNI)
|
1520004006NRG24240720231004657
|
24/07/2023
|
Kanakavva Mali Patil
|
1520004006WL010933
|
Kanakavva Mali Patil
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910643
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41350
|
41350
|
|
|
|
|
|
|
|
|
35
|
YELBURGA
|
KN-20-004-006-006/113
(MATALADINNI)
|
1520004006NRG24240720231004628
|
24/07/2023
|
Renuka
|
1520004006WL010933
|
Renuka
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910631
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-006-006/122
(MATALADINNI)
|
1520004006NRG24240720231004632
|
24/07/2023
|
Ningappa Jarakunti
|
1520004006WL010933
|
Ningappa Jarakunti
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837910632
|
|
NINGAPPA JARAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELBURGA
|
KN-20-004-006-006/148
(MATALADINNI)
|
1520004006NRG24240720231004643
|
24/07/2023
|
Somanagouda
|
1520004006WL010933
|
Somanagouda
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4837910630
|
|
SOMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70900
|
70900
|
|
|
|
|
|
|
|