|
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-20-004-005-001/732
(KARMUDI)
|
1520004005NRG24030720230871556
|
03/07/2023
|
RENAVVA
|
1520004005WL008918
|
RENAVVA
|
00415
|
SBIN0040838
|
618
|
618
|
Processed
|
13/07/2023
|
|
3373707003
|
|
MISS MANJULA NAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-005-001/1004
(KARMUDI)
|
1520004005NRG24030720230871553
|
03/07/2023
|
VIVEKANANDAGOUDA
|
1520004005WL008918
|
VIVEKANANDAGOUDA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706990
|
|
VIVEKANANDAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-005-001/20
(KARMUDI)
|
1520004005NRG24030720230871554
|
03/07/2023
|
GANGAMALAVVA
|
1520004005WL008918
|
GANGAMALAVVA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706991
|
|
GANGAMALAVVA GURUNATH TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-005-001/732
(KARMUDI)
|
1520004005NRG24030720230871555
|
03/07/2023
|
RENAVVA
|
1520004005WL008918
|
RENAVVA
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
13/07/2023
|
|
3373707000
|
|
RENAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-005-001/763
(KARMUDI)
|
1520004005NRG24030720230871558
|
03/07/2023
|
PRAKASH
|
1520004005WL008918
|
PRAKASH
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706999
|
|
PRAKASH KENCHARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-005-001/763
(KARMUDI)
|
1520004005NRG24030720230871557
|
03/07/2023
|
SANGAMMA
|
1520004005WL008918
|
SANGAMMA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706997
|
|
SANGAMMA ANDANAPPA KENCHAREDDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELBURGA
|
KN-20-004-005-001/775
(KARMUDI)
|
1520004005NRG24030720230871560
|
03/07/2023
|
suvarna
|
1520004005WL008918
|
suvarna
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
13/07/2023
|
|
3373707001
|
|
SUVARNA RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-005-001/775
(KARMUDI)
|
1520004005NRG24030720230871559
|
03/07/2023
|
veerappa
|
1520004005WL008918
|
veerappa
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
13/07/2023
|
|
3373707002
|
|
VEERAPPA SHANKRAPPA PATTAR RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-005-001/903
(KARMUDI)
|
1520004005NRG24030720230871562
|
03/07/2023
|
LALITAMMA
|
1520004005WL008918
|
LALITAMMA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706994
|
|
LALITAVVA MANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-005-001/903
(KARMUDI)
|
1520004005NRG24030720230871561
|
03/07/2023
|
sharanappa
|
1520004005WL008918
|
sharanappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706992
|
|
SHARANAPPA V MANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-005-001/905
(KARMUDI)
|
1520004005NRG24030720230871564
|
03/07/2023
|
BASAPPA
|
1520004005WL008918
|
BASAPPA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706998
|
|
BASAPPA S HOKKALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-005-001/905
(KARMUDI)
|
1520004005NRG24030720230871563
|
03/07/2023
|
huligevva
|
1520004005WL008918
|
huligevva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706993
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-005-001/908
(KARMUDI)
|
1520004005NRG24030720230871566
|
03/07/2023
|
Devavva
|
1520004005WL008918
|
Devavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706996
|
|
DEVAVVA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-005-001/908
(KARMUDI)
|
1520004005NRG24030720230871565
|
03/07/2023
|
UMESH
|
1520004005WL008918
|
UMESH
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373706995
|
|
UMESH V SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|