|
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-20-004-032-002/2172-A
(GANADAL)
|
1520004032NRG24180120241316368
|
18/01/2024
|
shivamma h karakappanavar
|
1520004032WL021854
|
shivamma h karakappanavar
|
00415
|
SBIN0004277
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138823078
|
|
MRS SHIVAMMA H KARAKAPNAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-032-002/2169-A
(GANADAL)
|
1520004032NRG24180120241316367
|
18/01/2024
|
Lalitamma Ningappa Chigari
|
1520004032WL021854
|
Lalitamma Ningappa Chigari
|
00415
|
SBIN0020213
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138823077
|
|
MRS LALITAMMA CHIGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-032-002/4-A
(GANADAL)
|
1520004032NRG24180120241316365
|
18/01/2024
|
Balappa Hanamappa Chigari
|
1520004032WL021853
|
Balappa Hanamappa Chigari
|
00415
|
SBIN0020213
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138823076
|
|
MR BALAPPA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELBURGA
|
KN-20-004-032-002/4-A
(GANADAL)
|
1520004032NRG24180120241316366
|
18/01/2024
|
yamanavva ballappa chigari
|
1520004032WL021853
|
yamanavva ballappa chigari
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138823075
|
|
MRS YAMANAVVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-032-002/20174
(GANADAL)
|
1520004032NRG24180120241316370
|
18/01/2024
|
Riyana Mahamad Rasul
|
1520004032WL021855
|
Riyana Mahamad Rasul
|
00652
|
PKGB0010647
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2138823070
|
|
RIYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-032-002/221-A
(GANADAL)
|
1520004032NRG24180120241316369
|
18/01/2024
|
sharanamma shankrappa
|
1520004032WL021854
|
sharanamma shankrappa
|
00652
|
PKGB0010647
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138823069
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-032-003/600-A
(GANADAL)
|
1520004032NRG24180120241316317
|
18/01/2024
|
Duragesh Ramanna Gadagin
|
1520004032WL021847
|
Duragesh Ramanna Gadagin
|
00652
|
PKGB0010647
|
632
|
632
|
Processed
|
25/03/2024
|
|
2138823073
|
|
MR DURGESH SO RAMANNA GADUGIN
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
8
|
YELBURGA
|
KN-20-004-032-003/600-A
(GANADAL)
|
1520004032NRG24180120241316316
|
18/01/2024
|
Honnavva Ramappa Gadagin
|
1520004032WL021847
|
Honnavva Ramappa Gadagin
|
00652
|
PKGB0010647
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138823074
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-032-004/1006-A
(GANADAL)
|
1520004032NRG24180120241316313
|
18/01/2024
|
Yamanamma Muttanna Uappaladdini
|
1520004032WL021846
|
Yamanamma Muttanna Uappaladdini
|
00652
|
PKGB0010647
|
1331
|
1331
|
Processed
|
25/03/2024
|
|
2138823071
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-032-004/213-A
(GANADAL)
|
1520004032NRG24180120241316315
|
18/01/2024
|
Mallesha Jambanna Uppaladdinni
|
1520004032WL021846
|
Mallesha Jambanna Uppaladdinni
|
00652
|
PKGB0010647
|
499
|
499
|
Processed
|
25/03/2024
|
|
2138823072
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-032-004/213-A
(GANADAL)
|
1520004032NRG24180120241316314
|
18/01/2024
|
Annapurna Mallesha Uppalladdinni
|
1520004032WL021846
|
Annapurna Mallesha Uppalladdinni
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
25/03/2024
|
|
2138823068
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22437
|
22437
|
|
|
|
|
|
|
|