|
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-20-004-030-005/3991
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304214
|
16/05/2023
|
Ratnavva
|
1520004030WL003472
|
Ratnavva
|
00509
|
KVGB0006315
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708972
|
|
Miss. RATNAVVA KARAVEERYYA VASTRAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-030-005/1108
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304191
|
16/05/2023
|
Mehaboobi
|
1520004030WL003472
|
Mehaboobi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708955
|
|
MABIBI SHARIFSAB KATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELBURGA
|
KN-20-004-030-005/1108
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304190
|
16/05/2023
|
sharipsab
|
1520004030WL003472
|
sharipsab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708962
|
|
SHRIFASAB CHAPPARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-030-005/305
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304193
|
16/05/2023
|
rajiya
|
1520004030WL003472
|
rajiya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708969
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-030-005/338
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304194
|
16/05/2023
|
Rajasab
|
1520004030WL003472
|
Rajasab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708970
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-030-005/3506
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304195
|
16/05/2023
|
Raghavendra Bannigol
|
1520004030WL003472
|
Raghavendra Bannigol
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708963
|
|
RAGHAVENDRA HANAMANTAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-030-005/3563
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304196
|
16/05/2023
|
Kumaresh
|
1520004030WL003472
|
Kumaresh
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708960
|
|
KUMARESH HANAMAPPA CHINAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
YELBURGA
|
KN-20-004-030-005/3563
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304197
|
16/05/2023
|
Sumalata
|
1520004030WL003472
|
Sumalata
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708965
|
|
SUMALATA WO KUMARESHA CHINIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-030-005/3589
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304199
|
16/05/2023
|
Heena kousar
|
1520004030WL003472
|
Heena kousar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708956
|
|
HEENA KOUSARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-030-005/3589
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304198
|
16/05/2023
|
Rahimanasab
|
1520004030WL003472
|
Rahimanasab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708954
|
|
RAHIMAN SAB AKTHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-030-005/3623
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304201
|
16/05/2023
|
Sarvarali
|
1520004030WL003472
|
Sarvarali
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708959
|
|
SARWARALI KASHIMASAB JINKADUR
|
CANARA BANK(508532)
|
|
12
|
YELBURGA
|
KN-20-004-030-005/3623
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304200
|
16/05/2023
|
Zareena
|
1520004030WL003472
|
Zareena
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708968
|
|
ZAREENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-030-005/3644
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304203
|
16/05/2023
|
Rajasab
|
1520004030WL003472
|
Rajasab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708958
|
|
RAJASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-030-005/3724
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304205
|
16/05/2023
|
Parasappa Bajentri
|
1520004030WL003472
|
Parasappa Bajentri
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708967
|
|
PARASURAM BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-030-005/3802
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304206
|
16/05/2023
|
Ayeshabanu
|
1520004030WL003472
|
Ayeshabanu
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708957
|
|
ASHAYABANU MAHABOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-030-005/3835
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304207
|
16/05/2023
|
Husensab Khajasab Attar
|
1520004030WL003472
|
Husensab Khajasab Attar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708953
|
|
HUSSAINSAB ACTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-030-005/3835
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304208
|
16/05/2023
|
Rashidabegam Attar
|
1520004030WL003472
|
Rashidabegam Attar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708971
|
|
RASHIDABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-030-005/3900
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304209
|
16/05/2023
|
Ramesh Pichakula
|
1520004030WL003472
|
Ramesh Pichakula
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708966
|
|
RAMESH S O RATNAYYA PICHUKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-030-005/3991
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304212
|
16/05/2023
|
Amibika
|
1520004030WL003472
|
Amibika
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708952
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-030-005/3991
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304215
|
16/05/2023
|
Basavaraj
|
1520004030WL003472
|
Basavaraj
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708964
|
|
BASAVARAJA SO MRUTYUNJAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-030-005/3991
(HIREVANKALKUNTA)
|
1520004030NRG24160520230304213
|
16/05/2023
|
Siddalingayya
|
1520004030WL003472
|
Siddalingayya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819708961
|
|
SIDLINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|