|
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-20-004-033-004/1
(TALAKERE)
|
1520004037NRG24081120231169829
|
08/11/2023
|
Doddamma
|
1520004037WL017005
|
Doddamma
|
00078
|
CNRB0006188
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991376740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-001/957
(TALAKERE)
|
1520004037NRG24081120231169876
|
08/11/2023
|
sanna devappa
|
1520004037WL017013
|
sanna devappa
|
00152
|
HDFC0001970
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376739
|
|
SA DEVAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-004/111
(TALAKERE)
|
1520004037NRG24081120231169825
|
08/11/2023
|
Hanamappa
|
1520004037WL017004
|
Hanamappa
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376741
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-033-001/185
(TALAKERE)
|
1520004037NRG24081120231169836
|
08/11/2023
|
Duragappa
|
1520004037WL017006
|
Duragappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376743
|
|
MR DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-033-001/185
(TALAKERE)
|
1520004037NRG24081120231169835
|
08/11/2023
|
Mallavva
|
1520004037WL017006
|
Mallavva
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376744
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-033-004/1010
(TALAKERE)
|
1520004037NRG24081120231169830
|
08/11/2023
|
Hanamappa
|
1520004037WL017005
|
Hanamappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376742
|
|
MR HANAMAPPA SHIVAPPA MANTUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-033-001/185
(TALAKERE)
|
1520004037NRG24081120231169834
|
08/11/2023
|
Mallamma
|
1520004037WL017006
|
Mallamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376732
|
|
MR SANNA MUDIYAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-033-001/955
(TALAKERE)
|
1520004037NRG24081120231169875
|
08/11/2023
|
Kanakaraya
|
1520004037WL017013
|
Kanakaraya
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376737
|
|
KANAKARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-033-001/955
(TALAKERE)
|
1520004037NRG24081120231169874
|
08/11/2023
|
Ranganna
|
1520004037WL017013
|
Ranganna
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376738
|
|
RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-033-001/957
(TALAKERE)
|
1520004037NRG24081120231169877
|
08/11/2023
|
Yamanamma
|
1520004037WL017013
|
Yamanamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376734
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-033-004/1052
(TALAKERE)
|
1520004037NRG24081120231169837
|
08/11/2023
|
hanamappa
|
1520004037WL017007
|
hanamappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376736
|
|
H Y HULEGUDDA
|
GENERAL POST OFFICE(607245)
|
|
12
|
YELBURGA
|
KN-20-004-033-004/111
(TALAKERE)
|
1520004037NRG24081120231169826
|
08/11/2023
|
Basamma
|
1520004037WL017004
|
Basamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376735
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-033-004/1113
(TALAKERE)
|
1520004037NRG24081120231169838
|
08/11/2023
|
chandamma
|
1520004037WL017007
|
chandamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376750
|
|
CHANDAVVA KANKANGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-033-004/1113
(TALAKERE)
|
1520004037NRG24081120231169839
|
08/11/2023
|
Manjula
|
1520004037WL017007
|
Manjula
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376746
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-033-004/29
(TALAKERE)
|
1520004037NRG24081120231169832
|
08/11/2023
|
Huligemma
|
1520004037WL017005
|
Huligemma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376747
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-033-004/29
(TALAKERE)
|
1520004037NRG24081120231169831
|
08/11/2023
|
Nimbavva Hanamappa Mantageri
|
1520004037WL017005
|
Nimbavva Hanamappa Mantageri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376749
|
|
NIMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-033-004/50
(TALAKERE)
|
1520004037NRG24081120231169840
|
08/11/2023
|
Tayavva
|
1520004037WL017007
|
Tayavva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376745
|
|
TAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-033-004/68
(TALAKERE)
|
1520004037NRG24081120231169828
|
08/11/2023
|
Gouramma
|
1520004037WL017004
|
Gouramma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376733
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-033-004/68
(TALAKERE)
|
1520004037NRG24081120231169827
|
08/11/2023
|
Sanjivayya Bhimayya
|
1520004037WL017004
|
Sanjivayya Bhimayya
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376748
|
|
SANJEEVAYYA BHEEMAYYA GYANAPPAYYANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|