|
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-20-004-030-001/1001
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319193
|
19/01/2024
|
Rajiya
|
1520004030WL021968
|
Rajiya
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582158
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-030-001/1006
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319187
|
19/01/2024
|
RESHMA
|
1520004030WL021962
|
RESHMA
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582155
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-030-001/1023
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319192
|
19/01/2024
|
Shanta Y Matarangi
|
1520004030WL021967
|
Shanta Y Matarangi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582166
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-030-001/913
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319190
|
19/01/2024
|
Gangavva Badiger
|
1520004030WL021965
|
Gangavva Badiger
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582156
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-030-001/923
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319188
|
19/01/2024
|
Gangamma Basanna meti
|
1520004030WL021963
|
Gangamma Basanna meti
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582157
|
|
GANGAMMA BASANNA METI
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELBURGA
|
KN-20-004-030-002/3823
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319181
|
19/01/2024
|
Shavakka Sharanappa Konadaguri
|
1520004030WL021957
|
Shavakka Sharanappa Konadaguri
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582144
|
|
MR SHAVAKKA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-030-003/58
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319195
|
19/01/2024
|
Madavva
|
1520004030WL021970
|
Madavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582152
|
|
MAHADEVIWODEVAPPAGANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-030-004/3701
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319197
|
19/01/2024
|
Ravi Kunteppa Alur
|
1520004030WL021972
|
Ravi Kunteppa Alur
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2138582161
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELBURGA
|
KN-20-004-030-004/3735
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318987
|
19/01/2024
|
Huligemma
|
1520004030WL021953
|
Huligemma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582145
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELBURGA
|
KN-20-004-030-004/3735
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318988
|
19/01/2024
|
Mariyamma
|
1520004030WL021953
|
Mariyamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582162
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-030-005/1236
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318985
|
19/01/2024
|
Jyoti
|
1520004030WL021951
|
Jyoti
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582148
|
|
JYOTI SHARANAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
YELBURGA
|
KN-20-004-030-005/196
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318982
|
19/01/2024
|
Mudakamma
|
1520004030WL021949
|
Mudakamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582141
|
|
MUDAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
13
|
YELBURGA
|
KN-20-004-030-005/3584
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318989
|
19/01/2024
|
Shanta
|
1520004030WL021954
|
Shanta
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582147
|
|
SHANTA WKALAKAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-030-005/3624
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319194
|
19/01/2024
|
Lakshamavva
|
1520004030WL021969
|
Lakshamavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582149
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-030-005/3648
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319183
|
19/01/2024
|
Basamma Ayyanagouda
|
1520004030WL021959
|
Basamma Ayyanagouda
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582163
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-030-005/3749
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319199
|
19/01/2024
|
Basamma
|
1520004030WL021974
|
Basamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582159
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-030-005/3824
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319182
|
19/01/2024
|
Shivamma Pampapati Musturu
|
1520004030WL021958
|
Shivamma Pampapati Musturu
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582164
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
YELBURGA
|
KN-20-004-030-005/3886
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318983
|
19/01/2024
|
Saraswati Bangari
|
1520004030WL021950
|
Saraswati Bangari
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582154
|
|
SARASWATI WO NAGARAJ BANGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-030-005/3896
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318986
|
19/01/2024
|
Shivakallamma Hiremath
|
1520004030WL021952
|
Shivakallamma Hiremath
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582153
|
|
SHIVAKALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-030-005/4011
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319196
|
19/01/2024
|
Basamma
|
1520004030WL021971
|
Basamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138582160
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-030-005/44
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319198
|
19/01/2024
|
Shantavva
|
1520004030WL021973
|
Shantavva
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
25/03/2024
|
|
2138582143
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-030-005/46
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319184
|
19/01/2024
|
Renuka
|
1520004030WL021960
|
Renuka
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582150
|
|
RENUKA SHARANAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELBURGA
|
KN-20-004-030-005/53
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318990
|
19/01/2024
|
Mahanthavva
|
1520004030WL021955
|
Mahanthavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582142
|
|
MAHANTAMMA SHEKHARAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELBURGA
|
KN-20-004-030-005/807
(HIREVANKALKUNTA)
|
1520004030NRG24190120241318984
|
19/01/2024
|
Shayrada
|
1520004030WL021950
|
Shayrada
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582146
|
|
SHARADAMMA WO KALAKAPPA BANGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-030-005/871
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319191
|
19/01/2024
|
Hanamanti
|
1520004030WL021966
|
Hanamanti
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582165
|
|
HANAMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-030-006/240
(HIREVANKALKUNTA)
|
1520004030NRG24190120241319189
|
19/01/2024
|
Hanamavva
|
1520004030WL021964
|
Hanamavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2138582151
|
|
HANAMAVVA WO KARE HANAMANTAPPA BHAVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104596
|
104596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104596
|
104596
|
|
|
|
|
|
|
|