|
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-20-004-020-008/410
(GEDDIGERI)
|
1520004020NRG24160120241313255
|
16/01/2024
|
Vijjamma
|
1520004020WL021569
|
Vijjamma
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023099
|
|
MRS VIJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-020-008/536-A
(GEDDIGERI)
|
1520004020NRG24160120241313247
|
16/01/2024
|
Hanamappa
|
1520004020WL021567
|
Hanamappa
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023098
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-020-008/536-A
(GEDDIGERI)
|
1520004020NRG24160120241313292
|
16/01/2024
|
Yankappa
|
1520004020WL021576
|
Yankappa
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023097
|
|
MR YANKAPPA JUTLER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-020-006/185-B
(GEDDIGERI)
|
1520004020NRG24160120241313248
|
16/01/2024
|
Nelavva
|
1520004020WL021568
|
Nelavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023090
|
|
MISS NILAMMA SHARANAPPA MARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-020-006/249-B
(GEDDIGERI)
|
1520004020NRG24160120241313244
|
16/01/2024
|
Devamma
|
1520004020WL021567
|
Devamma
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023100
|
|
MRS DEVAMMA IRAPPA BATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-020-006/249-B
(GEDDIGERI)
|
1520004020NRG24160120241313243
|
16/01/2024
|
Irappa
|
1520004020WL021567
|
Irappa
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023101
|
|
MR VEERAPPA PHAKIRAPPA BATTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-020-008/304-A
(GEDDIGERI)
|
1520004020NRG24160120241313250
|
16/01/2024
|
Ratanavva
|
1520004020WL021568
|
Ratanavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023093
|
|
MISS RATNAMMA SHARANAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-020-008/488-A
(GEDDIGERI)
|
1520004020NRG24160120241313251
|
16/01/2024
|
Duragavva
|
1520004020WL021568
|
Duragavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023091
|
|
MISS DURAGAVVA GAVISIDDAPPA MURADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-020-008/509-A
(GEDDIGERI)
|
1520004020NRG24160120241313252
|
16/01/2024
|
Balavva
|
1520004020WL021568
|
Balavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023092
|
|
MISS BALAVVA IRAPPA MALIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-020-008/511
(GEDDIGERI)
|
1520004020NRG24160120241313246
|
16/01/2024
|
Yankavva
|
1520004020WL021567
|
Yankavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023102
|
|
MR YANKAVVA YAMANAPPA KHYADEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-020-008/512
(GEDDIGERI)
|
1520004020NRG24160120241313256
|
16/01/2024
|
Basamma
|
1520004020WL021569
|
Basamma
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023094
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-020-008/513
(GEDDIGERI)
|
1520004020NRG24160120241313291
|
16/01/2024
|
Yamanavva
|
1520004020WL021576
|
Yamanavva
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023096
|
|
MISS YAMANAVVA YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
13
|
YELBURGA
|
KN-20-004-020-006/1296
(GEDDIGERI)
|
1520004020NRG24160120241313253
|
16/01/2024
|
Nemappa
|
1520004020WL021569
|
Nemappa
|
00415
|
SBIN0040838
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023103
|
|
MR NEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELBURGA
|
KN-20-004-020-008/304-A
(GEDDIGERI)
|
1520004020NRG24160120241313249
|
16/01/2024
|
Sharanappa
|
1520004020WL021568
|
Sharanappa
|
00415
|
SBIN0040838
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023095
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-020-007/541-A
(GEDDIGERI)
|
1520004020NRG24160120241313245
|
16/01/2024
|
Minaxi
|
1520004020WL021567
|
Minaxi
|
00652
|
PKGB0010711
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023088
|
|
MINAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-020-006/1296
(GEDDIGERI)
|
1520004020NRG24160120241313254
|
16/01/2024
|
Shantavva
|
1520004020WL021569
|
Shantavva
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
16/03/2024
|
|
1899023089
|
|
MR SHANTAVVA NEMAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|