|
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-20-004-001-001/186
(MUDHOL)
|
1520004001NRG24310520230469288
|
01/06/2023
|
Mahesh
|
1520004001WL004958
|
Mahesh
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457242500
|
|
MR MAHESHA
|
()
|
|
2
|
YELBURGA
|
KN-20-004-001-001/211-A
(MUDHOL)
|
1520004001NRG24310520230455863
|
01/06/2023
|
RAMAPPA
|
1520004001WL004839
|
RAMAPPA
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242501
|
|
MR RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1024
(MUDHOL)
|
1520004001NRG24310520230455797
|
01/06/2023
|
Prabhanna
|
1520004001WL004839
|
Prabhanna
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242492
|
|
Prabhanna
|
()
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1196
(MUDHOL)
|
1520004001NRG24310520230455813
|
01/06/2023
|
Ramappa
|
1520004001WL004839
|
Ramappa
|
00652
|
PKGB0010755
|
300
|
300
|
Processed
|
12/06/2023
|
|
2457242489
|
|
Ramappa
|
()
|
|
5
|
YELBURGA
|
KN-20-004-001-001/13
(MUDHOL)
|
1520004001NRG24310520230469236
|
01/06/2023
|
HANUMAVVA
|
1520004001WL004958
|
HANUMAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242487
|
|
HANUMAVVA
|
()
|
|
6
|
YELBURGA
|
KN-20-004-001-001/144
(MUDHOL)
|
1520004001NRG24310520230455834
|
01/06/2023
|
ambavva
|
1520004001WL004839
|
ambavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242491
|
|
ambavva
|
()
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1445
(MUDHOL)
|
1520004001NRG24310520230469247
|
01/06/2023
|
Minakshi
|
1520004001WL004958
|
Minakshi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242502
|
|
Minakshi
|
()
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1454
(MUDHOL)
|
1520004001NRG24310520230469249
|
01/06/2023
|
SHANTH
|
1520004001WL004958
|
SHANTH
|
00652
|
PKGB0010755
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457242490
|
|
SHANTH
|
()
|
|
9
|
YELBURGA
|
KN-20-004-001-001/1853
(MUDHOL)
|
1520004001NRG24310520230469284
|
01/06/2023
|
Irappa
|
1520004001WL004958
|
Irappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242497
|
|
Irappa
|
()
|
|
10
|
YELBURGA
|
KN-20-004-001-001/2227
(MUDHOL)
|
1520004001NRG24310520230469309
|
01/06/2023
|
Suvarna
|
1520004001WL004958
|
Suvarna
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457242495
|
|
Suvarna
|
()
|
|
11
|
YELBURGA
|
KN-20-004-001-001/2242
(MUDHOL)
|
1520004001NRG24310520230455874
|
01/06/2023
|
suresh
|
1520004001WL004839
|
suresh
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242493
|
|
suresh
|
()
|
|
12
|
YELBURGA
|
KN-20-004-001-001/236
(MUDHOL)
|
1520004001NRG24310520230469315
|
01/06/2023
|
Laxmavva
|
1520004001WL004958
|
Laxmavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242504
|
|
Laxmavva
|
()
|
|
13
|
YELBURGA
|
KN-20-004-001-001/287
(MUDHOL)
|
1520004001NRG24310520230469333
|
01/06/2023
|
SAINAJABEGUM
|
1520004001WL004958
|
SAINAJABEGUM
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457242494
|
|
SAINAJABEGUM
|
()
|
|
14
|
YELBURGA
|
KN-20-004-001-001/499
(MUDHOL)
|
1520004001NRG24310520230455911
|
01/06/2023
|
LALITHA
|
1520004001WL004839
|
LALITHA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457242496
|
|
LALITHA
|
()
|
|
15
|
YELBURGA
|
KN-20-004-001-001/546-A
(MUDHOL)
|
1520004001NRG24310520230469396
|
01/06/2023
|
Basavannevva
|
1520004001WL004958
|
Basavannevva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242499
|
|
Basavannevva
|
()
|
|
16
|
YELBURGA
|
KN-20-004-001-001/655-A
(MUDHOL)
|
1520004001NRG24310520230455924
|
01/06/2023
|
savitri
|
1520004001WL004839
|
savitri
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242498
|
|
savitri
|
()
|
|
17
|
YELBURGA
|
KN-20-004-001-001/82
(MUDHOL)
|
1520004001NRG24310520230455943
|
01/06/2023
|
Eravva
|
1520004001WL004839
|
Eravva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242486
|
|
Eravva
|
()
|
|
18
|
YELBURGA
|
KN-20-004-001-001/876
(MUDHOL)
|
1520004001NRG24310520230455958
|
01/06/2023
|
MARIYAVVA
|
1520004001WL004839
|
MARIYAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242503
|
|
MARIYAVVA
|
()
|
|
19
|
YELBURGA
|
KN-20-004-001-001/879
(MUDHOL)
|
1520004001NRG24310520230455963
|
01/06/2023
|
Sharanavva
|
1520004001WL004839
|
Sharanavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242485
|
|
Sharanavva
|
()
|
|
20
|
YELBURGA
|
KN-20-004-001-001/923
(MUDHOL)
|
1520004001NRG24310520230469433
|
01/06/2023
|
Nagappa
|
1520004001WL004958
|
Nagappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457242488
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|