|
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-20-004-005-001/1107
(KARMUDI)
|
1520004005NRG24170120241315243
|
19/01/2024
|
VEERESH
|
1520004005WL021818
|
VEERESH
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407086
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-005-001/1107
(KARMUDI)
|
1520004005NRG24170120241315242
|
19/01/2024
|
SUMITHRA GURAPPA RAMPUR
|
1520004005WL021818
|
SUMITHRA GURAPPA RAMPUR
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407072
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-005-001/297-A
(KARMUDI)
|
1520004005NRG24170120241315235
|
19/01/2024
|
savitri
|
1520004005WL021817
|
savitri
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407080
|
|
SAVITRI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-005-001/297-A
(KARMUDI)
|
1520004005NRG24170120241315234
|
19/01/2024
|
veerappa
|
1520004005WL021817
|
veerappa
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407081
|
|
VEERAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-005-001/30
(KARMUDI)
|
1520004005NRG24170120241315245
|
19/01/2024
|
DEVAMMA
|
1520004005WL021818
|
DEVAMMA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407082
|
|
DEVAMMA P MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-005-001/30
(KARMUDI)
|
1520004005NRG24170120241315244
|
19/01/2024
|
PARASHURAMA
|
1520004005WL021818
|
PARASHURAMA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407073
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-005-001/380
(KARMUDI)
|
1520004005NRG24170120241315236
|
19/01/2024
|
RAHIMANSAB
|
1520004005WL021817
|
RAHIMANSAB
|
00652
|
PKGB0010755
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2146407071
|
|
RAHIMANASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-005-001/380
(KARMUDI)
|
1520004005NRG24170120241315237
|
19/01/2024
|
SAINAJBHI
|
1520004005WL021817
|
SAINAJBHI
|
00652
|
PKGB0010755
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2146407077
|
|
SAINAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-005-001/444
(KARMUDI)
|
1520004005NRG24170120241315246
|
19/01/2024
|
GANGAMALAVVA
|
1520004005WL021818
|
GANGAMALAVVA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407074
|
|
GANGAMALAVVA YAMANOORAPPA ARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-005-001/563
(KARMUDI)
|
1520004005NRG24170120241315238
|
19/01/2024
|
MALLIKARJUNA
|
1520004005WL021817
|
MALLIKARJUNA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407076
|
|
VIJAYAKUMARSHARANAPPANINGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-005-001/570
(KARMUDI)
|
1520004005NRG24170120241315247
|
19/01/2024
|
LAKSHMI
|
1520004005WL021818
|
LAKSHMI
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407078
|
|
LAKSHMI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-005-001/704
(KARMUDI)
|
1520004005NRG24170120241315248
|
19/01/2024
|
SHAKUNTHALA
|
1520004005WL021818
|
SHAKUNTHALA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407079
|
|
SHAKUNTALA SHARANAPPA NINGOJI
|
CANARA BANK(508532)
|
|
13
|
YELBURGA
|
KN-20-004-005-001/840
(KARMUDI)
|
1520004005NRG24170120241315240
|
19/01/2024
|
SUJATHA
|
1520004005WL021817
|
SUJATHA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407085
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-005-001/840
(KARMUDI)
|
1520004005NRG24170120241315239
|
19/01/2024
|
THIPPANNA
|
1520004005WL021817
|
THIPPANNA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407075
|
|
THIPPNN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-005-001/930
(KARMUDI)
|
1520004005NRG24170120241315241
|
19/01/2024
|
Nirmala
|
1520004005WL021817
|
Nirmala
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146407083
|
|
NIRMALA M NINGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-005-002/394
(KARMUDI)
|
1520004005NRG24170120241315249
|
19/01/2024
|
GANGAVVA YAMANAPPA HARIJANA
|
1520004005WL021818
|
GANGAVVA YAMANAPPA HARIJANA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146407084
|
|
GANGAVVA YAMANAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|