|
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-20-004-019-001/560
(BEVOOR)
|
1520004019NRG24181220231274544
|
18/12/2023
|
Dandemma
|
1520004019WL019996
|
Dandemma
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662989665
|
|
DANDEVVA WO YANKANAGOUDA GILLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-019-002/14163
(BEVOOR)
|
1520004019NRG24181220231274538
|
18/12/2023
|
ishappa
|
1520004019WL019995
|
ishappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989659
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-019-003/1005-A
(BEVOOR)
|
1520004019NRG24181220231274540
|
18/12/2023
|
Neelavva
|
1520004019WL019995
|
Neelavva
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989663
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-019-003/1005-A
(BEVOOR)
|
1520004019NRG24181220231274539
|
18/12/2023
|
Yamanappa
|
1520004019WL019995
|
Yamanappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989664
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-019-003/1124-A
(BEVOOR)
|
1520004019NRG24181220231274542
|
18/12/2023
|
Shankramma
|
1520004019WL019995
|
Shankramma
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989658
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-019-003/1124-A
(BEVOOR)
|
1520004019NRG24181220231274541
|
18/12/2023
|
Yamanappa
|
1520004019WL019995
|
Yamanappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989668
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-019-003/1242
(BEVOOR)
|
1520004019NRG24181220231274534
|
18/12/2023
|
Balavva
|
1520004019WL019994
|
Balavva
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
12/03/2024
|
|
1662989662
|
|
BALAVVA KAMBALI WO RAMANNA RO BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-019-003/1242
(BEVOOR)
|
1520004019NRG24181220231274533
|
18/12/2023
|
Ramappa
|
1520004019WL019994
|
Ramappa
|
00652
|
PKGB0010556
|
5056
|
5056
|
Processed
|
12/03/2024
|
|
1662989667
|
|
RAMAPPA MUNIYAPPA KAMBLI BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-019-003/1308
(BEVOOR)
|
1520004019NRG24181220231274543
|
18/12/2023
|
Sharanappa
|
1520004019WL019995
|
Sharanappa
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989669
|
|
SHANKRAMMA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-019-003/1910
(BEVOOR)
|
1520004019NRG24181220231274535
|
18/12/2023
|
Rudravva
|
1520004019WL019994
|
Rudravva
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989660
|
|
RUDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-019-003/3078
(BEVOOR)
|
1520004019NRG24181220231274536
|
18/12/2023
|
Yallamma
|
1520004019WL019994
|
Yallamma
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989661
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
YELBURGA
|
KN-20-004-019-003/3079
(BEVOOR)
|
1520004019NRG24181220231274537
|
18/12/2023
|
Husenabi
|
1520004019WL019994
|
Husenabi
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989666
|
|
HUSEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-019-003/3213
(BEVOOR)
|
1520004019NRG24181220231274545
|
18/12/2023
|
dyamavva
|
1520004019WL019996
|
dyamavva
|
00652
|
PKGB0010556
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662989672
|
|
DYAMAVVA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-019-003/467
(BEVOOR)
|
1520004019NRG24181220231274546
|
18/12/2023
|
Saraswati
|
1520004019WL019996
|
Saraswati
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989671
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-019-003/944
(BEVOOR)
|
1520004019NRG24181220231274547
|
18/12/2023
|
Shantavva
|
1520004019WL019996
|
Shantavva
|
00652
|
PKGB0010556
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989670
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|