|
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-20-004-006-001/360
(MATALADINNI)
|
1520004006NRG24160120241314047
|
16/01/2024
|
Amaresh
|
1520004006WL021703
|
Amaresh
|
00415
|
SBIN0040754
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108879
|
|
MR AMARESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-006-001/1611
(MATALADINNI)
|
1520004006NRG24160120241314045
|
16/01/2024
|
Karabasamma
|
1520004006WL021702
|
Karabasamma
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
16/03/2024
|
|
1899108874
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-006-001/1611
(MATALADINNI)
|
1520004006NRG24160120241314046
|
16/01/2024
|
Ramesh
|
1520004006WL021702
|
Ramesh
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
16/03/2024
|
|
1899108878
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-006-003/204
(MATALADINNI)
|
1520004006NRG24160120241314025
|
16/01/2024
|
Krishanappa
|
1520004006WL021698
|
Krishanappa
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108872
|
|
KRISTAPPA LOKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-006-003/204
(MATALADINNI)
|
1520004006NRG24160120241314026
|
16/01/2024
|
Rukmini
|
1520004006WL021698
|
Rukmini
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108877
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-006-005/1527
(MATALADINNI)
|
1520004006NRG24160120241314028
|
16/01/2024
|
Duragavva
|
1520004006WL021698
|
Duragavva
|
00652
|
PKGB0010647
|
3476
|
3476
|
Processed
|
16/03/2024
|
|
1899108882
|
|
DURUGAVVA MAHANTESHA JEERAL MATALADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-006-005/1527
(MATALADINNI)
|
1520004006NRG24160120241314027
|
16/01/2024
|
Mahantesha
|
1520004006WL021698
|
Mahantesha
|
00652
|
PKGB0010647
|
3476
|
3476
|
Processed
|
16/03/2024
|
|
1899108883
|
|
MAHANTESHA HULUGAPPA JEERAL MATALADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-006-005/4834
(MATALADINNI)
|
1520004006NRG24160120241314020
|
16/01/2024
|
Ishavva
|
1520004006WL021697
|
Ishavva
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108880
|
|
ISHAVVA WO SHARANAPPA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-006-005/4834
(MATALADINNI)
|
1520004006NRG24160120241314021
|
16/01/2024
|
Shivakumar
|
1520004006WL021697
|
Shivakumar
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108873
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-006-005/4914
(MATALADINNI)
|
1520004006NRG24160120241314023
|
16/01/2024
|
Pamappa
|
1520004006WL021697
|
Pamappa
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108876
|
|
Mr. PAMAPPA SIDRAM ONTITTINAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
YELBURGA
|
KN-20-004-006-005/4914
(MATALADINNI)
|
1520004006NRG24160120241314022
|
16/01/2024
|
Shantamma
|
1520004006WL021697
|
Shantamma
|
00652
|
PKGB0010647
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108875
|
|
MISS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-006-005/4933
(MATALADINNI)
|
1520004006NRG24160120241314029
|
16/01/2024
|
Annapurna
|
1520004006WL021698
|
Annapurna
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108884
|
|
ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELBURGA
|
KN-20-004-006-005/4933
(MATALADINNI)
|
1520004006NRG24160120241314030
|
16/01/2024
|
Hanamantappa
|
1520004006WL021698
|
Hanamantappa
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108881
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-006-005/4956
(MATALADINNI)
|
1520004006NRG24160120241314024
|
16/01/2024
|
Hanamavva
|
1520004006WL021697
|
Hanamavva
|
00691
|
IPOS0000001
|
4740
|
4740
|
Processed
|
16/03/2024
|
|
1899108885
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|