|
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-20-004-002-002/253
(HIREMYAGERI)
|
1520004038NRG24160120241313538
|
16/01/2024
|
VEERABHADRAPPA
|
1520004038WL021622
|
VEERABHADRAPPA
|
00078
|
CNRB0003637
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013377
|
|
VEERABHADRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-002-001/924
(HIREMYAGERI)
|
1520004038NRG24160120241313544
|
16/01/2024
|
KALAKANAGOUDA
|
1520004038WL021624
|
KALAKANAGOUDA
|
00078
|
CNRB0011810
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1739013376
|
|
KALAKANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-002-001/172
(HIREMYAGERI)
|
1520004038NRG24160120241313535
|
16/01/2024
|
Renavva
|
1520004038WL021622
|
Renavva
|
00652
|
PKGB0010755
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1739013367
|
|
RENAVVA S GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-002-001/468
(HIREMYAGERI)
|
1520004038NRG24160120241313543
|
16/01/2024
|
DURAGAVVA
|
1520004038WL021624
|
DURAGAVVA
|
00652
|
PKGB0010755
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1739013368
|
|
DURUGAVVA K MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-002-001/530
(HIREMYAGERI)
|
1520004038NRG24160120241313530
|
16/01/2024
|
LAXMAVVA
|
1520004038WL021621
|
LAXMAVVA
|
00652
|
PKGB0010755
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1739013366
|
|
LAXMAVVA M ARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-002-001/633
(HIREMYAGERI)
|
1520004038NRG24160120241313536
|
16/01/2024
|
ANASAMMA
|
1520004038WL021622
|
ANASAMMA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013365
|
|
ANASAWWA MAHANTAPPA TONDIHAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
YELBURGA
|
KN-20-004-002-001/633
(HIREMYAGERI)
|
1520004038NRG24160120241313537
|
16/01/2024
|
SHARANAMMA
|
1520004038WL021622
|
SHARANAMMA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013364
|
|
SHARANAMMA VEERAPPA TONDIHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELBURGA
|
KN-20-004-002-001/833
(HIREMYAGERI)
|
1520004038NRG24160120241313531
|
16/01/2024
|
HANAMAVVA
|
1520004038WL021621
|
HANAMAVVA
|
00652
|
PKGB0010755
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1739013369
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELBURGA
|
KN-20-004-002-002/244
(HIREMYAGERI)
|
1520004038NRG24160120241313532
|
16/01/2024
|
basappa
|
1520004038WL021621
|
basappa
|
00652
|
PKGB0010755
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1739013374
|
|
BASAPPA H MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-002-002/244
(HIREMYAGERI)
|
1520004038NRG24160120241313533
|
16/01/2024
|
savitri
|
1520004038WL021621
|
savitri
|
00652
|
PKGB0010755
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1739013373
|
|
SAVITRI B MALIPATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
YELBURGA
|
KN-20-004-002-002/253
(HIREMYAGERI)
|
1520004038NRG24160120241313539
|
16/01/2024
|
SHANKRAVVA
|
1520004038WL021622
|
SHANKRAVVA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013372
|
|
SHANKRAVVA V RONADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-002-003/559
(HIREMYAGERI)
|
1520004038NRG24160120241313541
|
16/01/2024
|
SAVITA
|
1520004038WL021622
|
SAVITA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013363
|
|
SAVITA SHANKARGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELBURGA
|
KN-20-004-002-003/559
(HIREMYAGERI)
|
1520004038NRG24160120241313540
|
16/01/2024
|
SHANTAVVA
|
1520004038WL021622
|
SHANTAVVA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1739013371
|
|
SHANTAVVA M MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-002-003/598
(HIREMYAGERI)
|
1520004038NRG24160120241313534
|
16/01/2024
|
kalakavva
|
1520004038WL021621
|
kalakavva
|
00652
|
PKGB0010755
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1739013370
|
|
KALAKAVVA SHARANAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELBURGA
|
KN-20-004-002-003/600
(HIREMYAGERI)
|
1520004038NRG24160120241313545
|
16/01/2024
|
GANGAMMA
|
1520004038WL021624
|
GANGAMMA
|
00652
|
PKGB0010755
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1739013375
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59092
|
59092
|
|
|
|
|
|
|
|