|
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-20-004-020-001/217-A
(GEDDIGERI)
|
1520004020NRG24060620230558373
|
06/06/2023
|
Shivaraj
|
1520004WL0005710
|
Shivaraj
|
00415
|
SBIN0020222
|
3160
|
3160
|
Processed
|
16/06/2023
|
|
2604423887
|
|
MR SHIVARAJA SANGAPPA GANGANNAVARA
|
()
|
|
2
|
YELBURGA
|
KN-20-004-020-006/24-B
(GEDDIGERI)
|
1520004020NRG24060620230558377
|
06/06/2023
|
Rachappa
|
1520004WL0005710
|
Rachappa
|
00415
|
SBIN0020222
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423892
|
|
MASTER MANJUNATH
|
()
|
|
3
|
YELBURGA
|
KN-20-004-020-006/24-B
(GEDDIGERI)
|
1520004020NRG24060620230558378
|
06/06/2023
|
Rachappa
|
1520004WL0005710
|
Rachappa
|
00415
|
SBIN0020222
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423891
|
|
MASTER MANJUNATH
|
()
|
|
4
|
YELBURGA
|
KN-20-004-020-006/5-B
(GEDDIGERI)
|
1520004020NRG24060620230558370
|
06/06/2023
|
Ningayya
|
1520004WL0005710
|
Ningayya
|
00415
|
SBIN0020222
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423889
|
|
MRS NINGAYYA KODLAYYA
|
()
|
|
5
|
YELBURGA
|
KN-20-004-020-006/5-B
(GEDDIGERI)
|
1520004020NRG24060620230558371
|
06/06/2023
|
Ningayya
|
1520004WL0005710
|
Ningayya
|
00415
|
SBIN0020222
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423890
|
|
MRS NINGAYYA KODLAYYA
|
()
|
|
6
|
YELBURGA
|
KN-20-004-020-007/302-A
(GEDDIGERI)
|
1520004020NRG24060620230558368
|
06/06/2023
|
Nagappa
|
1520004WL0005710
|
Nagappa
|
00415
|
SBIN0020222
|
3160
|
3160
|
Rejected
|
16/06/2023
|
|
2604423893
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
YELBURGA
|
KN-20-004-020-007/471-A
(GEDDIGERI)
|
1520004020NRG24060620230558382
|
06/06/2023
|
Hanamavva
|
1520004WL0005710
|
Hanamavva
|
00415
|
SBIN0020222
|
3160
|
3160
|
Processed
|
16/06/2023
|
|
2604423888
|
|
MR DURAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18864
|
18864
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-020-001/377-A
(GEDDIGERI)
|
1520004020NRG24060620230558374
|
06/06/2023
|
Basavaraj
|
1520004WL0005710
|
Basavaraj
|
00415
|
SBIN0040838
|
3160
|
3160
|
Processed
|
16/06/2023
|
|
2604423896
|
|
MRS LALITHAVVA
|
()
|
|
9
|
YELBURGA
|
KN-20-004-020-006/16-B
(GEDDIGERI)
|
1520004020NRG24060620230558375
|
06/06/2023
|
Devappa
|
1520004WL0005710
|
Devappa
|
00415
|
SBIN0040838
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423895
|
|
MR DEVAPPA
|
()
|
|
10
|
YELBURGA
|
KN-20-004-020-006/16-B
(GEDDIGERI)
|
1520004020NRG24060620230558385
|
06/06/2023
|
Devappa
|
1520004WL0005710
|
Devappa
|
00415
|
SBIN0040838
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423894
|
|
MR DEVAPPA
|
()
|
|
11
|
YELBURGA
|
KN-20-004-020-007/346
(GEDDIGERI)
|
1520004020NRG24060620230558369
|
06/06/2023
|
Muttappa
|
1520004WL0005710
|
Muttappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423905
|
|
MR ANAND RATOD
|
()
|
|
12
|
YELBURGA
|
KN-20-004-020-007/346
(GEDDIGERI)
|
1520004020NRG24060620230558365
|
06/06/2023
|
Muttappa
|
1520004WL0005710
|
Muttappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423904
|
|
MR ANAND RATOD
|
()
|
|
13
|
YELBURGA
|
KN-20-004-020-007/349
(GEDDIGERI)
|
1520004020NRG24060620230558366
|
06/06/2023
|
Ramesh
|
1520004WL0005710
|
Ramesh
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423903
|
|
MR RAMAPPA
|
()
|
|
14
|
YELBURGA
|
KN-20-004-020-007/349
(GEDDIGERI)
|
1520004020NRG24060620230558380
|
06/06/2023
|
Ramesh
|
1520004WL0005710
|
Ramesh
|
00415
|
SBIN0040838
|
3160
|
3160
|
Processed
|
16/06/2023
|
|
2604423902
|
|
MR RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17332
|
17332
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-020-006/186-B
(GEDDIGERI)
|
1520004020NRG24060620230558376
|
06/06/2023
|
Paravati
|
1520004WL0005710
|
Paravati
|
00652
|
PKGB0010859
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604423899
|
|
Paravati
|
()
|
|
16
|
YELBURGA
|
KN-20-004-020-006/186-B
(GEDDIGERI)
|
1520004020NRG24060620230558367
|
06/06/2023
|
Paravati
|
1520004WL0005710
|
Paravati
|
00652
|
PKGB0010859
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2604423901
|
|
Paravati
|
()
|
|
17
|
YELBURGA
|
KN-20-004-020-006/186-B
(GEDDIGERI)
|
1520004020NRG24060620230558387
|
06/06/2023
|
Paravati
|
1520004WL0005710
|
Paravati
|
00652
|
PKGB0010859
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423900
|
|
Paravati
|
()
|
|
18
|
YELBURGA
|
KN-20-004-020-006/310-B
(GEDDIGERI)
|
1520004020NRG24060620230558384
|
06/06/2023
|
Laxami
|
1520004WL0005710
|
Laxami
|
00652
|
PKGB0010859
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423897
|
|
Laxami
|
()
|
|
19
|
YELBURGA
|
KN-20-004-020-006/310-B
(GEDDIGERI)
|
1520004020NRG24060620230558379
|
06/06/2023
|
Laxami
|
1520004WL0005710
|
Laxami
|
00652
|
PKGB0010859
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604423898
|
|
Laxami
|
()
|
|
20
|
YELBURGA
|
KN-20-004-020-006/78-B
(GEDDIGERI)
|
1520004020NRG24060620230558372
|
06/06/2023
|
Irappa
|
1520004WL0005710
|
Irappa
|
00652
|
PKGB0010859
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423884
|
|
Irappa
|
()
|
|
21
|
YELBURGA
|
KN-20-004-020-006/78-B
(GEDDIGERI)
|
1520004020NRG24060620230558386
|
06/06/2023
|
Irappa
|
1520004WL0005710
|
Irappa
|
00652
|
PKGB0010859
|
2480
|
2480
|
Processed
|
16/06/2023
|
|
2604423885
|
|
Irappa
|
()
|
|
22
|
YELBURGA
|
KN-20-004-020-007/400-A
(GEDDIGERI)
|
1520004020NRG24060620230558364
|
06/06/2023
|
Neelappa
|
1520004WL0005710
|
Neelappa
|
00652
|
PKGB0010859
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423886
|
|
Neelappa
|
()
|
|
23
|
YELBURGA
|
KN-20-004-020-007/400-A
(GEDDIGERI)
|
1520004020NRG24060620230558381
|
06/06/2023
|
Neelappa
|
1520004WL0005710
|
Neelappa
|
00652
|
PKGB0010859
|
3160
|
3160
|
Processed
|
16/06/2023
|
|
2604423883
|
|
Neelappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
24
|
YELBURGA
|
KN-20-004-020-008/328-A
(GEDDIGERI)
|
1520004020NRG24060620230558362
|
06/06/2023
|
Huligevva
|
1520004WL0005710
|
Huligevva
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
16/06/2023
|
|
2604423882
|
|
Huligevva
|
()
|
|
25
|
YELBURGA
|
KN-20-004-020-008/328-A
(GEDDIGERI)
|
1520004020NRG24060620230558363
|
06/06/2023
|
Huligevva
|
1520004WL0005710
|
Huligevva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604423880
|
|
Huligevva
|
()
|
|
26
|
YELBURGA
|
KN-20-004-020-008/328-A
(GEDDIGERI)
|
1520004020NRG24060620230558383
|
06/06/2023
|
Huligevva
|
1520004WL0005710
|
Huligevva
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604423881
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|