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-20-004-030-002/3773 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371500
|
25/05/2023
|
Mallappa Jagadeesh Guled
|
1520004030WL004061
|
Mallappa Jagadeesh Guled
|
00032
|
UTIB0001310
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985806387
|
|
Mallappa Jagadeesh Guled
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-030-002/3821 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371547
|
25/05/2023
|
Sharanappagouda Po Pa
|
1520004030WL004061
|
Sharanappagouda Po Pa
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985806383
|
|
Sharanappagouda Po Pa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-030-002/3770 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371498
|
25/05/2023
|
Ningavva Gaddi
|
1520004030WL004061
|
Ningavva Gaddi
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985806386
|
|
Ningavva Gaddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-030-002/111 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371388
|
25/05/2023
|
Jyavva
|
1520004030WL004061
|
Jyavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985806381
|
|
Jyavva
|
()
|
5
|
YELBURGA
|
KN-20-004-030-002/127 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371390
|
25/05/2023
|
Shivaprakashagoud
|
1520004030WL004061
|
Shivaprakashagoud
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985806376
|
|
Shivaprakashagoud
|
()
|
6
|
YELBURGA
|
KN-20-004-030-002/3582 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371410
|
25/05/2023
|
Ningappa
|
1520004030WL004061
|
Ningappa
|
00652
|
PKGB0010647
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985806377
|
|
Ningappa
|
()
|
7
|
YELBURGA
|
KN-20-004-030-002/3615 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371435
|
25/05/2023
|
Neelamma
|
1520004030WL004061
|
Neelamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985806375
|
|
Neelamma
|
()
|
8
|
YELBURGA
|
KN-20-004-030-002/3618 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371445
|
25/05/2023
|
Manjunatha
|
1520004030WL004061
|
Manjunatha
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985806382
|
|
Manjunatha
|
()
|
9
|
YELBURGA
|
KN-20-004-030-002/3762 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371488
|
25/05/2023
|
Nirmala Gaddi
|
1520004030WL004061
|
Nirmala Gaddi
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985806384
|
|
Nirmala Gaddi
|
()
|
10
|
YELBURGA
|
KN-20-004-030-002/3821 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371548
|
25/05/2023
|
REkha Sharanappagouda Po Pa
|
1520004030WL004061
|
REkha Sharanappagouda Po Pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1985806378
|
|
REkha Sharanappagouda Po Pa
|
()
|
11
|
YELBURGA
|
KN-20-004-030-002/3827 (HIREVANKALKUNTA)
|
1520004030NRG24240520230371550
|
25/05/2023
|
Minakshi Mallappa Omminal
|
1520004030WL004061
|
Minakshi Mallappa Omminal
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985806380
|
|
Minakshi Mallappa Omminal
|
()
|
12
|
YELBURGA
|
KN-20-004-030-002/86-A (HIREVANKALKUNTA)
|
1520004030NRG24240520230371555
|
25/05/2023
|
Basavaraj
|
1520004030WL004061
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985806379
|
|
Basavaraj
|
()
|
13
|
YELBURGA
|
KN-20-004-030-002/86-A (HIREVANKALKUNTA)
|
1520004030NRG24240520230371556
|
25/05/2023
|
Shivanamma
|
1520004030WL004061
|
Shivanamma
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985806385
|
|
Shivanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|