|
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
|
YADGIR
|
KN-15-010-018-004/435
()
|
1515010017NRG24250420230108777
|
25/04/2023
|
Ayyamma
|
1515010017WL002288
|
Ayyamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385117
|
|
MRS AYYAMMA NAGAREDDY
|
()
|
|
2
|
YADGIR
|
KN-15-010-018-004/478
()
|
1515010017NRG24250420230108783
|
25/04/2023
|
Marilingamma
|
1515010017WL002288
|
Marilingamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385115
|
|
MRS MARILINGAMMA MARILINGAMMA
|
()
|
|
3
|
YADGIR
|
KN-15-010-018-004/479
()
|
1515010017NRG24250420230108785
|
25/04/2023
|
ANITHA
|
1515010017WL002288
|
ANITHA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385114
|
|
MRS ANITHA
|
()
|
|
4
|
YADGIR
|
KN-15-010-018-004/518
()
|
1515010017NRG24250420230108791
|
25/04/2023
|
MALLAMMA
|
1515010017WL002288
|
MALLAMMA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385119
|
|
MR MALLAMMA SIDDALINGAPPA
|
()
|
|
5
|
YADGIR
|
KN-15-010-018-004/524
()
|
1515010017NRG24250420230108793
|
25/04/2023
|
Maremma
|
1515010017WL002288
|
Maremma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385118
|
|
MRS MAREMMA VISHWANATHREDDY
|
()
|
|
6
|
YADGIR
|
KN-15-010-018-004/526
()
|
1515010017NRG24250420230108794
|
25/04/2023
|
Sugamma
|
1515010017WL002288
|
Sugamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385116
|
|
MRS SUGAMMA MAEVAPPA
|
()
|
|
7
|
YADGIR
|
KN-30-010-017-003/3918
()
|
1515010017NRG24250420230108693
|
25/04/2023
|
Husen patel
|
1515010017WL002286
|
Husen patel
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385120
|
|
MR HUSSAIN PATEL UMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-017-003/3923
()
|
1515010017NRG24250420230108650
|
25/04/2023
|
Ningappa
|
1515010017WL002286
|
Ningappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385112
|
|
Ningappa
|
()
|
|
9
|
YADGIR
|
KN-15-010-017-003/3924
()
|
1515010017NRG24250420230108653
|
25/04/2023
|
Sunita
|
1515010017WL002286
|
Sunita
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746385113
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|