|
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-20-004-008-005/1925
(HIREARALIHALLI)
|
1520004008NRG24100120241310722
|
10/01/2024
|
Sujata
|
1520004008WL021331
|
Sujata
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329847
|
|
SUJATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-008-001/1364
(HIREARALIHALLI)
|
1520004008NRG24100120241310703
|
10/01/2024
|
Duragamma
|
1520004008WL021314
|
Duragamma
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329838
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
3
|
YELBURGA
|
KN-20-004-008-003/2153-C
(HIREARALIHALLI)
|
1520004008NRG24100120241310726
|
10/01/2024
|
Renuka
|
1520004008WL021335
|
Renuka
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329837
|
|
RENUKA
|
CANARA BANK(508532)
|
|
4
|
YELBURGA
|
KN-20-004-008-005/2348
(HIREARALIHALLI)
|
1520004008NRG24100120241310719
|
10/01/2024
|
Huchchavva
|
1520004008WL021328
|
Huchchavva
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329846
|
|
HUCHCHAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-008-005/1929
(HIREARALIHALLI)
|
1520004008NRG24100120241310730
|
10/01/2024
|
Devavva
|
1520004008WL021339
|
Devavva
|
00225
|
KARB0000823
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329845
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-008-001/73-B
(HIREARALIHALLI)
|
1520004008NRG24100120241310712
|
10/01/2024
|
basamma
|
1520004008WL021323
|
basamma
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329843
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-008-003/4602
(HIREARALIHALLI)
|
1520004008NRG24100120241310710
|
10/01/2024
|
SHANKRAPPA
|
1520004008WL021321
|
SHANKRAPPA
|
00415
|
SBIN0020213
|
2163
|
2163
|
Processed
|
14/03/2024
|
|
1789329839
|
|
SHANKRAPPA SANNEPPA KONDAGURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
YELBURGA
|
KN-20-004-008-003/6517
(HIREARALIHALLI)
|
1520004008NRG24100120241310709
|
10/01/2024
|
Sharanamma
|
1520004008WL021320
|
Sharanamma
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329833
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-008-004/1296
(HIREARALIHALLI)
|
1520004008NRG24100120241310721
|
10/01/2024
|
shekappa
|
1520004008WL021330
|
shekappa
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329841
|
|
SHEKHARAPPA HANAMAPPA HUGARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
10
|
YELBURGA
|
KN-20-004-008-005/1033
(HIREARALIHALLI)
|
1520004008NRG24100120241310700
|
10/01/2024
|
Nilavva
|
1520004008WL021311
|
Nilavva
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329834
|
|
MS NILAVVA NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-008-006/281
(HIREARALIHALLI)
|
1520004008NRG24100120241310707
|
10/01/2024
|
Huligevva
|
1520004008WL021318
|
Huligevva
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329840
|
|
MS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-008-006/5565
(HIREARALIHALLI)
|
1520004008NRG24100120241310713
|
10/01/2024
|
siddavva harijanaprakash
|
1520004008WL021324
|
siddavva harijanaprakash
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329844
|
|
MRS SIDDAVVA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-008-006/5599
(HIREARALIHALLI)
|
1520004008NRG24100120241310701
|
10/01/2024
|
Ramesh E
|
1520004008WL021312
|
Ramesh E
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329842
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELBURGA
|
KN-20-004-008-006/6133
(HIREARALIHALLI)
|
1520004008NRG24100120241310704
|
10/01/2024
|
mahesh
|
1520004008WL021315
|
mahesh
|
00415
|
SBIN0020213
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329832
|
|
MAHESH SHANKRAPPA MELASAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19859
|
19859
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-008-006/6025
(HIREARALIHALLI)
|
1520004008NRG24100120241310711
|
10/01/2024
|
girijamma
|
1520004008WL021322
|
girijamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329836
|
|
GIRIJAMMA DEVAPPA KALLIMARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-008-003/685-A
(HIREARALIHALLI)
|
1520004008NRG24100120241310720
|
10/01/2024
|
Mahadevi
|
1520004008WL021329
|
Mahadevi
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329835
|
|
MAHADEVI HANAMAPPA BINGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
YELBURGA
|
KN-20-004-008-002/760
(HIREARALIHALLI)
|
1520004008NRG24100120241310714
|
10/01/2024
|
sudha
|
1520004008WL021325
|
sudha
|
00468
|
UBIN0931535
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329848
|
|
SUDHA SHIVANNA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
YELBURGA
|
KN-20-004-008-003/4466
(HIREARALIHALLI)
|
1520004008NRG24100120241310706
|
10/01/2024
|
Savita
|
1520004008WL021317
|
Savita
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329829
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
YELBURGA
|
KN-20-004-008-001/1822
(HIREARALIHALLI)
|
1520004008NRG24100120241310705
|
10/01/2024
|
bima
|
1520004008WL021316
|
bima
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329831
|
|
BHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-008-005/1927
(HIREARALIHALLI)
|
1520004008NRG24100120241310725
|
10/01/2024
|
Shankramma
|
1520004008WL021334
|
Shankramma
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329830
|
|
MR SHANKRAMMA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
YELBURGA
|
KN-20-004-008-003/1543
(HIREARALIHALLI)
|
1520004008NRG24100120241310724
|
10/01/2024
|
Hanamavva
|
1520004008WL021333
|
Hanamavva
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329850
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
22
|
YELBURGA
|
KN-20-004-008-003/1931
(HIREARALIHALLI)
|
1520004008NRG24100120241310718
|
10/01/2024
|
mallappa
|
1520004008WL021327
|
mallappa
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329851
|
|
Mallappa .
|
IDFC BANK LIMITED(608117)
|
|
23
|
YELBURGA
|
KN-20-004-008-004/1-A
(HIREARALIHALLI)
|
1520004008NRG24100120241310708
|
10/01/2024
|
sarasavthi
|
1520004008WL021319
|
sarasavthi
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329849
|
|
Saraswathi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
YELBURGA
|
KN-20-004-008-001/821
(HIREARALIHALLI)
|
1520004008NRG24100120241310728
|
10/01/2024
|
Basamma
|
1520004008WL021337
|
Basamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789329852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
YELBURGA
|
KN-20-004-008-003/1568
(HIREARALIHALLI)
|
1520004008NRG24100120241310723
|
10/01/2024
|
Nirmala
|
1520004008WL021332
|
Nirmala
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329828
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YELBURGA
|
KN-20-004-008-005/578
(HIREARALIHALLI)
|
1520004008NRG24100120241310727
|
10/01/2024
|
Hanamavva
|
1520004008WL021336
|
Hanamavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789329853
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELBURGA
|
KN-20-004-008-006/5465
(HIREARALIHALLI)
|
1520004008NRG24100120241310702
|
10/01/2024
|
Shridevi
|
1520004008WL021313
|
Shridevi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329826
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
28
|
YELBURGA
|
KN-20-004-008-006/968-B
(HIREARALIHALLI)
|
1520004008NRG24100120241310729
|
10/01/2024
|
Bharati
|
1520004008WL021338
|
Bharati
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789329827
|
|
BHARATI S ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61255
|
61255
|
|
|
|
|
|
|
|