|
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-20-004-020-004/226
(GEDDIGERI)
|
1520004036NRG24060520230205380
|
06/05/2023
|
Paravva Sheappa
|
1520004036WL002654
|
Paravva Sheappa
|
00415
|
SBIN0004277
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1817978214
|
|
MRS PARAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-020-004/10017-A
(GEDDIGERI)
|
1520004036NRG24060520230205309
|
06/05/2023
|
RANGAVVA
|
1520004036WL002654
|
RANGAVVA
|
00415
|
SBIN0020222
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978215
|
|
MRS RAGAVVA SHIVAPPA KARABHARI
|
()
|
|
3
|
YELBURGA
|
KN-20-004-020-004/429-A
(GEDDIGERI)
|
1520004036NRG24060520230205429
|
06/05/2023
|
Mallappa
|
1520004036WL002654
|
Mallappa
|
00415
|
SBIN0020222
|
2135
|
2135
|
Rejected
|
24/05/2023
|
|
1817978216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-020-004/10039-A
(GEDDIGERI)
|
1520004036NRG24060520230205329
|
06/05/2023
|
Sumanagalavva
|
1520004036WL002654
|
Sumanagalavva
|
00415
|
SBIN0040838
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1817978222
|
|
MRS SUMANGALAVVA UNDI
|
()
|
|
5
|
YELBURGA
|
KN-20-004-020-004/668-A
(GEDDIGERI)
|
1520004036NRG24060520230205458
|
06/05/2023
|
Gangamma
|
1520004036WL002654
|
Gangamma
|
00415
|
SBIN0040838
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978220
|
|
MRS ANNAPURNA KUMBAR
|
()
|
|
6
|
YELBURGA
|
KN-20-004-020-004/685-A
(GEDDIGERI)
|
1520004036NRG24060520230205469
|
06/05/2023
|
Eshavri
|
1520004036WL002654
|
Eshavri
|
00415
|
SBIN0040838
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978218
|
|
MRS EHWARI SANGAPPA PUJAR
|
()
|
|
7
|
YELBURGA
|
KN-20-004-020-004/685-A
(GEDDIGERI)
|
1520004036NRG24060520230205468
|
06/05/2023
|
Sanagamesh
|
1520004036WL002654
|
Sanagamesh
|
00415
|
SBIN0040838
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978217
|
|
MR SANGAPPA POOJAR
|
()
|
|
8
|
YELBURGA
|
KN-20-004-020-004/90-A
(GEDDIGERI)
|
1520004036NRG24060520230205502
|
06/05/2023
|
jItumbee
|
1520004036WL002654
|
jItumbee
|
00415
|
SBIN0040838
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978221
|
|
MR JAITUNABEE DAVALSAB
|
()
|
|
9
|
YELBURGA
|
KN-20-004-020-004/907-A
(GEDDIGERI)
|
1520004036NRG24060520230205504
|
06/05/2023
|
Najirasaba
|
1520004036WL002654
|
Najirasaba
|
00415
|
SBIN0040838
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1817978219
|
|
MR NAJIRASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-020-004/10057-A
(GEDDIGERI)
|
1520004036NRG24060520230205342
|
06/05/2023
|
Venakatesh
|
1520004036WL002654
|
Venakatesh
|
00652
|
PKGB0010859
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1817978212
|
|
Venakatesh
|
()
|
|
11
|
YELBURGA
|
KN-20-004-020-004/418-A
(GEDDIGERI)
|
1520004036NRG24060520230205424
|
06/05/2023
|
mallappa
|
1520004036WL002654
|
mallappa
|
00652
|
PKGB0010859
|
915
|
915
|
Processed
|
24/05/2023
|
|
1817978211
|
|
mallappa
|
()
|
|
12
|
YELBURGA
|
KN-20-004-020-004/860-A
(GEDDIGERI)
|
1520004036NRG24060520230205500
|
06/05/2023
|
Sinitha
|
1520004036WL002654
|
Sinitha
|
00652
|
PKGB0010859
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978213
|
|
Sinitha
|
()
|
|
13
|
YELBURGA
|
KN-20-004-020-004/923-A
(GEDDIGERI)
|
1520004036NRG24060520230205509
|
06/05/2023
|
Sharanavva
|
1520004036WL002654
|
Sharanavva
|
00652
|
PKGB0010859
|
2135
|
2135
|
Processed
|
24/05/2023
|
|
1817978210
|
|
Sharanavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25315
|
25315
|
|
|
|
|
|
|
|