|
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-20-004-005-001/493
(KARMUDI)
|
1520004005NRG24310520230465997
|
31/05/2023
|
shivananda
|
1520004005WL004908
|
shivananda
|
00415
|
SBIN0020213
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267742804
|
|
MR SHIVANANDAPPA DURAGAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-005-001/1029
(KARMUDI)
|
1520004005NRG24310520230465883
|
31/05/2023
|
VIJAYAVVA
|
1520004005WL004908
|
VIJAYAVVA
|
00652
|
PKGB0010755
|
3720
|
3720
|
Processed
|
07/06/2023
|
|
2267742807
|
|
VIJAYAVVA
|
()
|
|
3
|
YELBURGA
|
KN-20-004-005-001/1055
(KARMUDI)
|
1520004005NRG24310520230465886
|
31/05/2023
|
RAJESHWARI
|
1520004005WL004908
|
RAJESHWARI
|
00652
|
PKGB0010755
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2267742813
|
|
RAJESHWARI
|
()
|
|
4
|
YELBURGA
|
KN-20-004-005-001/1083
(KARMUDI)
|
1520004005NRG24310520230465896
|
31/05/2023
|
SHARANAYYA
|
1520004005WL004908
|
SHARANAYYA
|
00652
|
PKGB0010755
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2267742806
|
|
SHARANAYYA
|
()
|
|
5
|
YELBURGA
|
KN-20-004-005-001/140
(KARMUDI)
|
1520004005NRG24310520230465900
|
31/05/2023
|
HOLIYAVVA
|
1520004005WL004908
|
HOLIYAVVA
|
00652
|
PKGB0010755
|
3720
|
3720
|
Processed
|
07/06/2023
|
|
2267742811
|
|
HOLIYAVVA
|
()
|
|
6
|
YELBURGA
|
KN-20-004-005-001/393
(KARMUDI)
|
1520004005NRG24310520230465966
|
31/05/2023
|
RENAKAPPA
|
1520004005WL004908
|
RENAKAPPA
|
00652
|
PKGB0010755
|
3600
|
3600
|
Processed
|
07/06/2023
|
|
2267742805
|
|
RENAKAPPA
|
()
|
|
7
|
YELBURGA
|
KN-20-004-005-001/4
(KARMUDI)
|
1520004005NRG24310520230465970
|
31/05/2023
|
BASALINGAVVA
|
1520004005WL004908
|
BASALINGAVVA
|
00652
|
PKGB0010755
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2267742814
|
|
BASALINGAVVA
|
()
|
|
8
|
YELBURGA
|
KN-20-004-005-001/450
(KARMUDI)
|
1520004005NRG24310520230465983
|
31/05/2023
|
SHANTHAVVA
|
1520004005WL004908
|
SHANTHAVVA
|
00652
|
PKGB0010755
|
3900
|
3900
|
Processed
|
07/06/2023
|
|
2267742812
|
|
SHANTHAVVA
|
()
|
|
9
|
YELBURGA
|
KN-20-004-005-001/461
(KARMUDI)
|
1520004005NRG24310520230465989
|
31/05/2023
|
DYAMAPPA
|
1520004005WL004908
|
DYAMAPPA
|
00652
|
PKGB0010755
|
3900
|
3900
|
Processed
|
07/06/2023
|
|
2267742810
|
|
DYAMAPPA
|
()
|
|
10
|
YELBURGA
|
KN-20-004-005-001/784
(KARMUDI)
|
1520004005NRG24310520230466028
|
31/05/2023
|
ANDAPPA
|
1520004005WL004908
|
ANDAPPA
|
00652
|
PKGB0010755
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2267742803
|
|
ANDAPPA
|
()
|
|
11
|
YELBURGA
|
KN-20-004-005-001/872
(KARMUDI)
|
1520004005NRG24310520230466037
|
31/05/2023
|
BASAVARAJ SHANTAVVA HARIJAN
|
1520004005WL004908
|
BASAVARAJ SHANTAVVA HARIJAN
|
00652
|
PKGB0010755
|
3600
|
3600
|
Processed
|
07/06/2023
|
|
2267742809
|
|
BASAVARAJ SHANTAVVA HARIJAN
|
()
|
|
12
|
YELBURGA
|
KN-20-004-005-001/921
(KARMUDI)
|
1520004005NRG24310520230466049
|
31/05/2023
|
LALITAVVA
|
1520004005WL004908
|
LALITAVVA
|
00652
|
PKGB0010755
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2267742808
|
|
LALITAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39490
|
39490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42490
|
42490
|
|
|
|
|
|
|
|