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-20-004-030-003/34-A (HIREVANKALKUNTA)
|
1520004030NRG24010620230489060
|
01/06/2023
|
Malikarjun
|
1520004030WL005095
|
Malikarjun
|
00032
|
UTIB0003949
|
1797
|
1797
|
Processed
|
07/06/2023
|
|
2267749231
|
|
Malikarjun
|
()
|
2
|
YELBURGA
|
KN-20-004-030-003/928 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489146
|
01/06/2023
|
Siddalingappa Hnamappa Gwagi
|
1520004030WL005095
|
Siddalingappa Hnamappa Gwagi
|
00032
|
UTIB0003949
|
1198
|
1198
|
Processed
|
07/06/2023
|
|
2267749230
|
|
Siddalingappa Hnamappa Gwagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-030-003/936 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489156
|
01/06/2023
|
Veeresh Yamanurappa Talawar
|
1520004030WL005095
|
Veeresh Yamanurappa Talawar
|
00225
|
KARB0000404
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749211
|
|
Veeresh Yamanurappa Talawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-030-003/939 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489158
|
01/06/2023
|
Lakshamavva
|
1520004030WL005095
|
Lakshamavva
|
00415
|
SBIN0040754
|
2096
|
2096
|
Processed
|
07/06/2023
|
|
2267749229
|
|
MISS LAKSHAMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-030-003/1004 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489035
|
01/06/2023
|
Nagappa
|
1520004030WL005095
|
Nagappa
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749224
|
|
Nagappa
|
()
|
6
|
YELBURGA
|
KN-20-004-030-003/12 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489045
|
01/06/2023
|
Neelamma Sharanappa Tegyala
|
1520004030WL005095
|
Neelamma Sharanappa Tegyala
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749216
|
|
Neelamma Sharanappa Tegyala
|
()
|
7
|
YELBURGA
|
KN-20-004-030-003/14 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489046
|
01/06/2023
|
Siddalingappa
|
1520004030WL005095
|
Siddalingappa
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749212
|
|
Siddalingappa
|
()
|
8
|
YELBURGA
|
KN-20-004-030-003/178 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489055
|
01/06/2023
|
Parvati
|
1520004030WL005095
|
Parvati
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749219
|
|
Parvati
|
()
|
9
|
YELBURGA
|
KN-20-004-030-003/18 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489058
|
01/06/2023
|
Balamma Bheemanna
|
1520004030WL005095
|
Balamma Bheemanna
|
00652
|
PKGB0010647
|
1797
|
1797
|
Processed
|
07/06/2023
|
|
2267749217
|
|
Balamma Bheemanna
|
()
|
10
|
YELBURGA
|
KN-20-004-030-003/34-A (HIREVANKALKUNTA)
|
1520004030NRG24010620230489059
|
01/06/2023
|
Andamma
|
1520004030WL005095
|
Andamma
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749225
|
|
Andamma
|
()
|
11
|
YELBURGA
|
KN-20-004-030-003/3601 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489070
|
01/06/2023
|
Hanamappa
|
1520004030WL005095
|
Hanamappa
|
00652
|
PKGB0010647
|
2096
|
2096
|
Rejected
|
07/06/2023
|
|
2267749214
|
No Such Account
|
|
|
12
|
YELBURGA
|
KN-20-004-030-003/3601 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489071
|
01/06/2023
|
Parvati
|
1520004030WL005095
|
Parvati
|
00652
|
PKGB0010647
|
1797
|
1797
|
Rejected
|
07/06/2023
|
|
2267749218
|
No Such Account
|
|
|
13
|
YELBURGA
|
KN-20-004-030-003/3601 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489072
|
01/06/2023
|
Shekappa
|
1520004030WL005095
|
Shekappa
|
00652
|
PKGB0010647
|
1797
|
1797
|
Rejected
|
07/06/2023
|
|
2267749220
|
No Such Account
|
|
|
14
|
YELBURGA
|
KN-20-004-030-003/903 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489097
|
01/06/2023
|
Shantamma Karadi
|
1520004030WL005095
|
Shantamma Karadi
|
00652
|
PKGB0010647
|
2096
|
2096
|
Processed
|
07/06/2023
|
|
2267749223
|
|
Shantamma Karadi
|
()
|
15
|
YELBURGA
|
KN-20-004-030-003/928 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489147
|
01/06/2023
|
Nirmal Nagappa Gwagi
|
1520004030WL005095
|
Nirmal Nagappa Gwagi
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749228
|
|
Nirmal Nagappa Gwagi
|
()
|
16
|
YELBURGA
|
KN-20-004-030-003/933 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489152
|
01/06/2023
|
Sharanappa Mudakappa Ganganal
|
1520004030WL005095
|
Sharanappa Mudakappa Ganganal
|
00652
|
PKGB0010647
|
898
|
898
|
Processed
|
07/06/2023
|
|
2267749215
|
|
Sharanappa Mudakappa Ganganal
|
()
|
17
|
YELBURGA
|
KN-20-004-030-003/950 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489176
|
01/06/2023
|
Shantamma
|
1520004030WL005095
|
Shantamma
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749213
|
|
Shantamma
|
()
|
18
|
YELBURGA
|
KN-20-004-030-003/954 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489180
|
01/06/2023
|
Duragavva Suresh Karadi
|
1520004030WL005095
|
Duragavva Suresh Karadi
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749226
|
|
Duragavva Suresh Karadi
|
()
|
19
|
YELBURGA
|
KN-20-004-030-003/958 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489184
|
01/06/2023
|
Siddappa Madivalappa Ullagaddi
|
1520004030WL005095
|
Siddappa Madivalappa Ullagaddi
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749221
|
|
Siddappa Madivalappa Ullagaddi
|
()
|
20
|
YELBURGA
|
KN-20-004-030-003/961 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489187
|
01/06/2023
|
Beerappa Hnamappam emmi
|
1520004030WL005095
|
Beerappa Hnamappam emmi
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749227
|
|
Beerappa Hnamappam emmi
|
()
|
21
|
YELBURGA
|
KN-20-004-030-003/999 (HIREVANKALKUNTA)
|
1520004030NRG24010620230489217
|
01/06/2023
|
basavaraj
|
1520004030WL005095
|
basavaraj
|
00652
|
PKGB0010647
|
2396
|
2396
|
Processed
|
07/06/2023
|
|
2267749222
|
|
basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36837
|
36837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44324
|
44324
|
|
|
|
|
|
|
|