|
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-20-004-032-001/972
(GANADAL)
|
1520004033NRG24060220241346823
|
06/02/2024
|
Hanamappa Gorli
|
1520004033WL023299
|
Hanamappa Gorli
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295948
|
|
MRS HANAMAPPA GORILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-004/159
(MATALADINNI)
|
1520004033NRG24060220241346815
|
06/02/2024
|
Basappa Holiyappa Harijana
|
1520004033WL023297
|
Basappa Holiyappa Harijana
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295938
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-033-007/103
(TALAKERE)
|
1520004033NRG24060220241346824
|
06/02/2024
|
Parvathamma Ningappa Myageri
|
1520004033WL023299
|
Parvathamma Ningappa Myageri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295947
|
|
PARVATEVVA NINGAPPA MYAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
YELBURGA
|
KN-20-004-033-007/12
(TALAKERE)
|
1520004033NRG24060220241346826
|
06/02/2024
|
Ningappa Chatragudi
|
1520004033WL023299
|
Ningappa Chatragudi
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295937
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-033-007/12
(TALAKERE)
|
1520004033NRG24060220241346827
|
06/02/2024
|
Praburaj Ningappa Chatragudi
|
1520004033WL023299
|
Praburaj Ningappa Chatragudi
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295943
|
|
PRABURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-033-007/2021
(TALAKERE)
|
1520004033NRG24060220241346819
|
06/02/2024
|
Kamalakshi Ningappa
|
1520004033WL023298
|
Kamalakshi Ningappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295945
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-033-007/235-B
(TALAKERE)
|
1520004033NRG24060220241346820
|
06/02/2024
|
Basavaraj Viranna Kuntoji
|
1520004033WL023298
|
Basavaraj Viranna Kuntoji
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295946
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-033-007/433-A
(TALAKERE)
|
1520004033NRG24060220241346821
|
06/02/2024
|
hanamappa
|
1520004033WL023298
|
hanamappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295939
|
|
HANAMAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
YELBURGA
|
KN-20-004-033-007/433-A
(TALAKERE)
|
1520004033NRG24060220241346822
|
06/02/2024
|
veeramma
|
1520004033WL023298
|
veeramma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295941
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-033-008/3035
(TALAKERE)
|
1520004033NRG24060220241346816
|
06/02/2024
|
Riyan
|
1520004033WL023297
|
Riyan
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295944
|
|
RIYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-033-008/4092-B
(TALAKERE)
|
1520004033NRG24060220241346817
|
06/02/2024
|
Chidanandappa Ramanna Bhajentri
|
1520004033WL023297
|
Chidanandappa Ramanna Bhajentri
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295942
|
|
MR CHIDANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-033-008/4092-B
(TALAKERE)
|
1520004033NRG24060220241346818
|
06/02/2024
|
Duragesh Ramanna Koravar
|
1520004033WL023297
|
Duragesh Ramanna Koravar
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146295949
|
|
DURAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
13
|
YELBURGA
|
KN-20-004-033-007/103
(TALAKERE)
|
1520004033NRG24060220241346825
|
06/02/2024
|
Ningappa Neelappa Myageri
|
1520004033WL023299
|
Ningappa Neelappa Myageri
|
00652
|
PKGB0010667
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295940
|
|
NINGAPPA NEELAPPAMYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|