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-20-004-033-005/3073 (TALAKERE)
|
1520004037NRG24010620230487601
|
01/06/2023
|
Ramesh
|
1520004037WL005087
|
Ramesh
|
00032
|
UTIB0001310
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793062
|
|
Ramesh
|
()
|
2
|
YELBURGA
|
KN-20-004-033-005/3181 (TALAKERE)
|
1520004037NRG24010620230487715
|
01/06/2023
|
Sharanappa
|
1520004037WL005087
|
Sharanappa
|
00032
|
UTIB0001310
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311793061
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-005/3157 (TALAKERE)
|
1520004037NRG24010620230487698
|
01/06/2023
|
Mahadevappa
|
1520004037WL005087
|
Mahadevappa
|
00032
|
UTIB0003949
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793063
|
|
Mahadevappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-033-005/689 (TALAKERE)
|
1520004037NRG24010620230487827
|
01/06/2023
|
Shivappa Mahadevappa Tarlakatti
|
1520004037WL005087
|
Shivappa Mahadevappa Tarlakatti
|
00105
|
CORP0001755
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793032
|
|
Shivappa Mahadevappa Tarlakatti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-033-005/3142 (TALAKERE)
|
1520004037NRG24010620230487687
|
01/06/2023
|
Huligevvas
|
1520004037WL005087
|
Huligevvas
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793051
|
|
MRS HULIGEMMA TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-033-005/3218 (TALAKERE)
|
1520004037NRG24010620230487737
|
01/06/2023
|
Laksmanna
|
1520004037WL005087
|
Laksmanna
|
00415
|
SBIN0016234
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311793052
|
|
MR LAKSHMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-033-005/11 (TALAKERE)
|
1520004037NRG24010620230487544
|
01/06/2023
|
Yamanurappa
|
1520004037WL005087
|
Yamanurappa
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793053
|
|
MR YAMANURAPPA YAMANURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-033-005/3124 (TALAKERE)
|
1520004037NRG24010620230487672
|
01/06/2023
|
mahadevi
|
1520004037WL005087
|
mahadevi
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793054
|
|
MRS MAHADEVI MNG PRAVENI YAMANOORAPPA MU
|
()
|
9
|
YELBURGA
|
KN-20-004-033-005/3174 (TALAKERE)
|
1520004037NRG24010620230487708
|
01/06/2023
|
Sanna Yamanoorappa
|
1520004037WL005087
|
Sanna Yamanoorappa
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793055
|
|
MR SANNA YAMANURAPPA VADDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-033-005/560 (TALAKERE)
|
1520004037NRG24010620230487771
|
01/06/2023
|
Renukamma
|
1520004037WL005087
|
Renukamma
|
00415
|
SBIN0040838
|
1500
|
1500
|
Rejected
|
08/06/2023
|
|
2311793056
|
No Such Account
|
|
|
11
|
YELBURGA
|
KN-20-004-033-005/66 (TALAKERE)
|
1520004037NRG24010620230487817
|
01/06/2023
|
Hanamavva
|
1520004037WL005087
|
Hanamavva
|
00415
|
SBIN0040838
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311793057
|
|
MR HANAMAVVA MNG BY HANAMAVVA MAREHOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-033-005/3091 (TALAKERE)
|
1520004037NRG24010620230487627
|
01/06/2023
|
goudappa
|
1520004037WL005087
|
goudappa
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793059
|
|
goudappa
|
()
|
13
|
YELBURGA
|
KN-20-004-033-005/3099 (TALAKERE)
|
1520004037NRG24010620230487635
|
01/06/2023
|
Basappa
|
1520004037WL005087
|
Basappa
|
00468
|
UBIN0917559
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311793058
|
|
Basappa
|
()
|
14
|
YELBURGA
|
KN-20-004-033-005/694 (TALAKERE)
|
1520004037NRG24010620230487830
|
01/06/2023
|
Manjunath Doddappa Madra
|
1520004037WL005087
|
Manjunath Doddappa Madra
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793060
|
|
Manjunath Doddappa Madra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-033-005/3074 (TALAKERE)
|
1520004037NRG24010620230487603
|
01/06/2023
|
Veerabhadrappa
|
1520004037WL005087
|
Veerabhadrappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793045
|
|
Veerabhadrappa
|
()
|
16
|
YELBURGA
|
KN-20-004-033-005/3081 (TALAKERE)
|
1520004037NRG24010620230487615
|
01/06/2023
|
Sharanamma
|
1520004037WL005087
|
Sharanamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793038
|
|
Sharanamma
|
()
|
17
|
YELBURGA
|
KN-20-004-033-005/3114 (TALAKERE)
|
1520004037NRG24010620230487656
|
01/06/2023
|
nagaraj
|
1520004037WL005087
|
nagaraj
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793047
|
|
nagaraj
|
()
|
18
|
YELBURGA
|
KN-20-004-033-005/3131 (TALAKERE)
|
1520004037NRG24010620230487677
|
01/06/2023
|
Pramila
|
1520004037WL005087
|
Pramila
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311793044
|
|
Pramila
|
()
|
19
|
YELBURGA
|
KN-20-004-033-005/3133 (TALAKERE)
|
1520004037NRG24010620230487679
|
01/06/2023
|
Renukamma
|
1520004037WL005087
|
Renukamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793037
|
|
Renukamma
|
()
|
20
|
YELBURGA
|
KN-20-004-033-005/3136 (TALAKERE)
|
1520004037NRG24010620230487683
|
01/06/2023
|
Nagamma
|
1520004037WL005087
|
Nagamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793042
|
|
Nagamma
|
()
|
21
|
YELBURGA
|
KN-20-004-033-005/3142 (TALAKERE)
|
1520004037NRG24010620230487688
|
01/06/2023
|
Saroja
|
1520004037WL005087
|
Saroja
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793040
|
|
Saroja
|
()
|
22
|
YELBURGA
|
KN-20-004-033-005/3174 (TALAKERE)
|
1520004037NRG24010620230487707
|
01/06/2023
|
Shankramma
|
1520004037WL005087
|
Shankramma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793036
|
|
Shankramma
|
()
|
23
|
YELBURGA
|
KN-20-004-033-005/3179 (TALAKERE)
|
1520004037NRG24010620230487712
|
01/06/2023
|
Iramma
|
1520004037WL005087
|
Iramma
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311793043
|
|
Iramma
|
()
|
24
|
YELBURGA
|
KN-20-004-033-005/3180 (TALAKERE)
|
1520004037NRG24010620230487714
|
01/06/2023
|
Madamma
|
1520004037WL005087
|
Madamma
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311793050
|
|
Madamma
|
()
|
25
|
YELBURGA
|
KN-20-004-033-005/3180 (TALAKERE)
|
1520004037NRG24010620230487713
|
01/06/2023
|
Yamanoorappa
|
1520004037WL005087
|
Yamanoorappa
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311793049
|
|
Yamanoorappa
|
()
|
26
|
YELBURGA
|
KN-20-004-033-005/3203 (TALAKERE)
|
1520004037NRG24010620230487728
|
01/06/2023
|
Yamanavva
|
1520004037WL005087
|
Yamanavva
|
00652
|
PKGB0010647
|
900
|
900
|
Processed
|
08/06/2023
|
|
2311793041
|
|
Yamanavva
|
()
|
27
|
YELBURGA
|
KN-20-004-033-005/3206 (TALAKERE)
|
1520004037NRG24010620230487731
|
01/06/2023
|
Shivappa
|
1520004037WL005087
|
Shivappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793046
|
|
Shivappa
|
()
|
28
|
YELBURGA
|
KN-20-004-033-005/624 (TALAKERE)
|
1520004037NRG24010620230487791
|
01/06/2023
|
Hanamavva
|
1520004037WL005087
|
Hanamavva
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311793034
|
|
Hanamavva
|
()
|
29
|
YELBURGA
|
KN-20-004-033-005/624 (TALAKERE)
|
1520004037NRG24010620230487792
|
01/06/2023
|
Maruti
|
1520004037WL005087
|
Maruti
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311793035
|
|
Maruti
|
()
|
30
|
YELBURGA
|
KN-20-004-033-005/627 (TALAKERE)
|
1520004037NRG24010620230487797
|
01/06/2023
|
Yamanappa Hotti
|
1520004037WL005087
|
Yamanappa Hotti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793039
|
|
Yamanappa Hotti
|
()
|
31
|
YELBURGA
|
KN-20-004-033-005/68-A (TALAKERE)
|
1520004037NRG24010620230487820
|
01/06/2023
|
Ningavva
|
1520004037WL005087
|
Ningavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793033
|
|
Ningavva
|
()
|
32
|
YELBURGA
|
KN-20-004-033-005/75 (TALAKERE)
|
1520004037NRG24010620230487832
|
01/06/2023
|
Ambavva
|
1520004037WL005087
|
Ambavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2311793048
|
|
Ambavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|