|
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-20-004-006-001/368
(MATALADINNI)
|
1520004006NRG24030220241341870
|
03/02/2024
|
Devappa
|
1520004006WL023087
|
Devappa
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968633
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-006-001/368
(MATALADINNI)
|
1520004006NRG24030220241341869
|
03/02/2024
|
Hanumamma
|
1520004006WL023087
|
Hanumamma
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968634
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-006-001/45
(MATALADINNI)
|
1520004006NRG24030220241341875
|
03/02/2024
|
Balappa Hanamappa Talavar
|
1520004006WL023088
|
Balappa Hanamappa Talavar
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968631
|
|
MR BALAPPA HANMAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELBURGA
|
KN-20-004-006-001/753
(MATALADINNI)
|
1520004006NRG24030220241341865
|
03/02/2024
|
Amaregouda
|
1520004006WL023086
|
Amaregouda
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968632
|
|
MR AMAREGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-006-001/45
(MATALADINNI)
|
1520004006NRG24030220241341876
|
03/02/2024
|
Sharanamma
|
1520004006WL023088
|
Sharanamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968629
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-006-001/753
(MATALADINNI)
|
1520004006NRG24030220241341864
|
03/02/2024
|
Basamma
|
1520004006WL023086
|
Basamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968627
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-006-003/1237
(MATALADINNI)
|
1520004006NRG24030220241341879
|
03/02/2024
|
Hanamappa
|
1520004006WL023089
|
Hanamappa
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2150968623
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
8
|
YELBURGA
|
KN-20-004-006-003/1237
(MATALADINNI)
|
1520004006NRG24030220241341878
|
03/02/2024
|
Suvarna
|
1520004006WL023089
|
Suvarna
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2150968630
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-006-003/260
(MATALADINNI)
|
1520004006NRG24030220241341871
|
03/02/2024
|
Hanamantavva
|
1520004006WL023087
|
Hanamantavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968624
|
|
HANAMANTAVVA WO PARSAN GAUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-006-003/260
(MATALADINNI)
|
1520004006NRG24030220241341872
|
03/02/2024
|
Manjunath
|
1520004006WL023087
|
Manjunath
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968626
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-006-005/380
(MATALADINNI)
|
1520004006NRG24030220241341877
|
03/02/2024
|
Khajasab
|
1520004006WL023088
|
Khajasab
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2150968620
|
|
KHAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELBURGA
|
KN-20-004-006-005/89
(MATALADINNI)
|
1520004006NRG24030220241341867
|
03/02/2024
|
Irappa
|
1520004006WL023086
|
Irappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968625
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELBURGA
|
KN-20-004-006-005/89
(MATALADINNI)
|
1520004006NRG24030220241341868
|
03/02/2024
|
Roopa
|
1520004006WL023086
|
Roopa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2150968622
|
|
ROOPA VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-006-006/156
(MATALADINNI)
|
1520004006NRG24030220241341874
|
03/02/2024
|
Kenchamma
|
1520004006WL023087
|
Kenchamma
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2150968628
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-006-006/156
(MATALADINNI)
|
1520004006NRG24030220241341873
|
03/02/2024
|
Yamanagouda
|
1520004006WL023087
|
Yamanagouda
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2150968621
|
|
YAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-006-005/4956
(MATALADINNI)
|
1520004006NRG24030220241341866
|
03/02/2024
|
Hanamavva
|
1520004006WL023086
|
Hanamavva
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2150968619
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71416
|
71416
|
|
|
|
|
|
|
|