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-20-004-032-002/2803-A (GANADAL)
|
1520004032NRG24270720231039136
|
01/09/2023
|
Ayyappa Hanamanthappa Turavihal
|
1520004WL0011452
|
Ayyappa Hanamanthappa Turavihal
|
00415
|
SBIN0020213
|
765
|
765
|
Processed
|
10/11/2023
|
|
7336722225
|
|
MR GURAPPA HAMAPPA PAMMAR
|
()
|
2
|
YELBURGA
|
KN-20-004-032-003/459-A (GANADAL)
|
1520004032NRG24270720231039145
|
01/09/2023
|
Iranna Dyamanna Badiger
|
1520004WL0011452
|
Iranna Dyamanna Badiger
|
00415
|
SBIN0020213
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7336722224
|
|
MS DEVAMMA IRANNA BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-032-002/2017-A (GANADAL)
|
1520004032NRG24270720231039146
|
01/09/2023
|
hanamavva kallappa sangati
|
1520004WL0011452
|
hanamavva kallappa sangati
|
00652
|
PKGB0010647
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
7336722221
|
No Such Account
|
|
|
4
|
YELBURGA
|
KN-20-004-032-002/221-A (GANADAL)
|
1520004032NRG24210720230988785
|
01/09/2023
|
sharanamma shankrappa
|
1520004WL0010709
|
sharanamma shankrappa
|
00652
|
PKGB0010647
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7336722220
|
|
sharanamma shankrappa
|
()
|
5
|
YELBURGA
|
KN-20-004-032-003/1039-A (GANADAL)
|
1520004032NRG24270720231039143
|
01/09/2023
|
hanamavva ramappa harijan
|
1520004WL0011452
|
hanamavva ramappa harijan
|
00652
|
PKGB0010647
|
1855
|
1855
|
Rejected
|
10/11/2023
|
|
7336722222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-032-002/82-A (GANADAL)
|
1520004032NRG24270720231039147
|
01/09/2023
|
Irappa Nagappa Kumbar
|
1520004WL0011452
|
Irappa Nagappa Kumbar
|
00652
|
PKGB0010970
|
810
|
810
|
Rejected
|
10/11/2023
|
|
7336722223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-032-002/1090-A (GANADAL)
|
1520004032NRG24100620230614275
|
01/09/2023
|
Sanneppa Ramanna Hulasanatti
|
1520004WL0006260
|
Sanneppa Ramanna Hulasanatti
|
00688
|
FINO0001001
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7336722217
|
|
Sanneppa Ramanna Hulasanatti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-032-002/1998 (GANADAL)
|
1520004032NRG24100620230614277
|
01/09/2023
|
Kalakamma Kunteppa Gadari
|
1520004WL0006260
|
Kalakamma Kunteppa Gadari
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
10/11/2023
|
|
7336722228
|
|
Kalakamma Kunteppa Gadari
|
()
|
9
|
YELBURGA
|
KN-20-004-032-002/38-A (GANADAL)
|
1520004032NRG24210720230988786
|
01/09/2023
|
Yamanappa Hanamappa Mukkappanavar
|
1520004WL0010709
|
Yamanappa Hanamappa Mukkappanavar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7336722226
|
|
Yamanappa Hanamappa Mukkappanavar
|
()
|
10
|
YELBURGA
|
KN-20-004-032-002/38-A (GANADAL)
|
1520004032NRG24250620230753922
|
01/09/2023
|
Yamanappa Hanamappa Mukkappanavar
|
1520004WL0007694
|
Yamanappa Hanamappa Mukkappanavar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/11/2023
|
|
7336722227
|
|
Yamanappa Hanamappa Mukkappanavar
|
()
|
11
|
YELBURGA
|
KN-20-004-032-004/86-A (GANADAL)
|
1520004032NRG24210720230988787
|
01/09/2023
|
Sharanappa Hanumappa Bangari
|
1520004WL0010709
|
Sharanappa Hanumappa Bangari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
10/11/2023
|
|
7336722219
|
|
Sharanappa Hanumappa Bangari
|
()
|
12
|
YELBURGA
|
KN-20-004-032-005/505-A (GANADAL)
|
1520004032NRG24250620230753919
|
01/09/2023
|
nagappa Bharamappa kambali
|
1520004WL0007694
|
nagappa Bharamappa kambali
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7336722218
|
|
nagappa Bharamappa kambali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|