|
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-20-004-004-002/351
(BALLUTAGI)
|
1520004004NRG24260220241385144
|
26/02/2024
|
Kalakappa
|
1520004004WL024844
|
Kalakappa
|
00415
|
SBIN0020213
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593390
|
|
KALAKAPPA KUDALEPPA HOSALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-004-001/214
(BALLUTAGI)
|
1520004004NRG24260220241385142
|
26/02/2024
|
RAMAPPA
|
1520004004WL024844
|
RAMAPPA
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593383
|
|
RAMAPPAA J VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-004-001/251
(BALLUTAGI)
|
1520004004NRG24260220241385143
|
26/02/2024
|
LAXMAVVA
|
1520004004WL024844
|
LAXMAVVA
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593384
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-004-002/982
(BALLUTAGI)
|
1520004004NRG24260220241385145
|
26/02/2024
|
MABUSAB
|
1520004004WL024844
|
MABUSAB
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593385
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-004-002/982
(BALLUTAGI)
|
1520004004NRG24260220241385146
|
26/02/2024
|
SHAMASHADBEGAM
|
1520004004WL024844
|
SHAMASHADBEGAM
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593391
|
|
SHAMASABJIBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-004-003/120
(BALLUTAGI)
|
1520004004NRG24260220241385147
|
26/02/2024
|
Kallayya
|
1520004004WL024844
|
Kallayya
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593389
|
|
KALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-004-003/120
(BALLUTAGI)
|
1520004004NRG24260220241385148
|
26/02/2024
|
Vijalayalakxmi
|
1520004004WL024844
|
Vijalayalakxmi
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593388
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-004-003/381
(BALLUTAGI)
|
1520004004NRG24260220241385149
|
26/02/2024
|
Kalakappa
|
1520004004WL024844
|
Kalakappa
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593386
|
|
KALAKAPPA BASALINGAPPA HADAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-004-003/381
(BALLUTAGI)
|
1520004004NRG24260220241385150
|
26/02/2024
|
Nirmala
|
1520004004WL024844
|
Nirmala
|
00652
|
PKGB0010859
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929593387
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|