|
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-20-004-019-001/28-A
(BEVOOR)
|
1520004019NRG24050220241343942
|
05/02/2024
|
Yamanaorappa
|
1520004019WL023193
|
Yamanaorappa
|
00652
|
PKGB0010556
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151766782
|
|
SHARNAPPA S/O HANUMAPPA
|
HDFC BANK LTD(607152)
|
|
2
|
YELBURGA
|
KN-20-004-019-001/28-A
(BEVOOR)
|
1520004019NRG24050220241343943
|
05/02/2024
|
Yamanaorappa
|
1520004019WL023193
|
Yamanaorappa
|
00652
|
PKGB0010556
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151766772
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-019-001/450
(BEVOOR)
|
1520004019NRG24050220241343765
|
05/02/2024
|
Kenchappa
|
1520004019WL023190
|
Kenchappa
|
00652
|
PKGB0010556
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151766777
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-019-001/450
(BEVOOR)
|
1520004019NRG24050220241343766
|
05/02/2024
|
Lakshamavva
|
1520004019WL023190
|
Lakshamavva
|
00652
|
PKGB0010556
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151766783
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24050220241343757
|
05/02/2024
|
Ningavva
|
1520004019WL023188
|
Ningavva
|
00652
|
PKGB0010556
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151766796
|
|
NINGAVVA S KONANAGOUDRA
|
AXIS BANK(607153)
|
|
6
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24050220241343755
|
05/02/2024
|
Ningavva
|
1520004019WL023188
|
Ningavva
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151766795
|
|
NINGAVVA S KONANAGOUDRA
|
AXIS BANK(607153)
|
|
7
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24050220241343754
|
05/02/2024
|
Shekrappa
|
1520004019WL023188
|
Shekrappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151766788
|
|
SHEKHARAPPA KONAGAUDRA
|
AXIS BANK(607153)
|
|
8
|
YELBURGA
|
KN-20-004-019-001/630
(BEVOOR)
|
1520004019NRG24050220241343756
|
05/02/2024
|
Shekrappa
|
1520004019WL023188
|
Shekrappa
|
00652
|
PKGB0010556
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151766787
|
|
SHEKHARAPPA KONAGAUDRA
|
AXIS BANK(607153)
|
|
9
|
YELBURGA
|
KN-20-004-019-003/1005-A
(BEVOOR)
|
1520004019NRG24050220241343744
|
05/02/2024
|
Neelavva
|
1520004019WL023185
|
Neelavva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151766778
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-019-003/1005-A
(BEVOOR)
|
1520004019NRG24050220241343743
|
05/02/2024
|
Yamanappa
|
1520004019WL023185
|
Yamanappa
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151766773
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-019-003/1308
(BEVOOR)
|
1520004019NRG24050220241343745
|
05/02/2024
|
Sharanappa
|
1520004019WL023185
|
Sharanappa
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766781
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-019-003/1957
(BEVOOR)
|
1520004019NRG24050220241343748
|
05/02/2024
|
Pakeeramma
|
1520004019WL023186
|
Pakeeramma
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766779
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-019-003/206-A
(BEVOOR)
|
1520004019NRG24050220241343746
|
05/02/2024
|
Huligevva
|
1520004019WL023185
|
Huligevva
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766799
|
|
HULIGEVVA HANUMANTHA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-019-003/279-A
(BEVOOR)
|
1520004019NRG24050220241343749
|
05/02/2024
|
Huligevva
|
1520004019WL023186
|
Huligevva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151766775
|
|
HULIGEVVA MARAGAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-019-003/279-A
(BEVOOR)
|
1520004019NRG24050220241343750
|
05/02/2024
|
Suresha
|
1520004019WL023186
|
Suresha
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151766774
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YELBURGA
|
KN-20-004-019-003/3078
(BEVOOR)
|
1520004019NRG24050220241343747
|
05/02/2024
|
Yallamma
|
1520004019WL023185
|
Yallamma
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766780
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELBURGA
|
KN-20-004-019-003/339
(BEVOOR)
|
1520004019NRG24050220241343770
|
05/02/2024
|
Kallappa
|
1520004019WL023191
|
Kallappa
|
00652
|
PKGB0010556
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2151766794
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-019-003/377
(BEVOOR)
|
1520004019NRG24050220241343759
|
05/02/2024
|
Basavaraj
|
1520004019WL023188
|
Basavaraj
|
00652
|
PKGB0010556
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151766793
|
|
ALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-019-003/377
(BEVOOR)
|
1520004019NRG24050220241343758
|
05/02/2024
|
Basavaraj
|
1520004019WL023188
|
Basavaraj
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151766792
|
|
ALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24050220241343761
|
05/02/2024
|
Devamma
|
1520004019WL023188
|
Devamma
|
00652
|
PKGB0010556
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151766797
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24050220241343763
|
05/02/2024
|
Devamma
|
1520004019WL023188
|
Devamma
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151766798
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24050220241343762
|
05/02/2024
|
Mudakappa
|
1520004019WL023188
|
Mudakappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151766790
|
|
MUDAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELBURGA
|
KN-20-004-019-003/455
(BEVOOR)
|
1520004019NRG24050220241343760
|
05/02/2024
|
Mudakappa
|
1520004019WL023188
|
Mudakappa
|
00652
|
PKGB0010556
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151766789
|
|
MUDAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELBURGA
|
KN-20-004-019-003/460-D
(BEVOOR)
|
1520004019NRG24050220241343769
|
05/02/2024
|
Hanamavva
|
1520004019WL023190
|
Hanamavva
|
00652
|
PKGB0010556
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2151766785
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-019-003/460-D
(BEVOOR)
|
1520004019NRG24050220241343768
|
05/02/2024
|
Shivaputrappa
|
1520004019WL023190
|
Shivaputrappa
|
00652
|
PKGB0010556
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2151766784
|
|
SHIVAPUTRAPPA SO BASAPPA HUGAR RO BEVO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-019-003/467
(BEVOOR)
|
1520004019NRG24050220241343751
|
05/02/2024
|
Saraswati
|
1520004019WL023186
|
Saraswati
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766776
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-019-003/786
(BEVOOR)
|
1520004019NRG24050220241343752
|
05/02/2024
|
Mudiyappa
|
1520004019WL023186
|
Mudiyappa
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2151766791
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94484
|
94484
|
|
|
|
|
|
|
|
|
28
|
YELBURGA
|
KN-20-004-019-002/14345
(BEVOOR)
|
1520004019NRG24050220241343767
|
05/02/2024
|
Lalita
|
1520004019WL023190
|
Lalita
|
00666
|
IDFB0080351
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151766786
|
|
NEELAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|