|
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-15-010-036-001/113945
()
|
1515010036NRG24290620230842433
|
29/06/2023
|
Indu
|
1515010036WL012128
|
Indu
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284186880
|
|
Indu
|
()
|
|
2
|
YADGIR
|
KN-15-010-036-001/114435
()
|
1515010036NRG24290620230842441
|
29/06/2023
|
Chandapash
|
1515010036WL012128
|
Chandapash
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186881
|
|
Chandapash
|
()
|
|
3
|
YADGIR
|
KN-15-010-036-001/114654
()
|
1515010036NRG24290620230842453
|
29/06/2023
|
Kashappa
|
1515010036WL012128
|
Kashappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186885
|
|
Kashappa
|
()
|
|
4
|
YADGIR
|
KN-15-010-036-001/1518
()
|
1515010036NRG24290620230842468
|
29/06/2023
|
Basappa
|
1515010036WL012128
|
Basappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186873
|
|
Basappa
|
()
|
|
5
|
YADGIR
|
KN-15-010-036-001/2046
()
|
1515010036NRG24290620230842518
|
29/06/2023
|
Ashwani
|
1515010036WL012128
|
Ashwani
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284186884
|
|
Ashwani
|
()
|
|
6
|
YADGIR
|
KN-15-010-036-001/2080
()
|
1515010036NRG24290620230842336
|
29/06/2023
|
Yallamma
|
1515010036WL012127
|
Yallamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186875
|
|
Yallamma
|
()
|
|
7
|
YADGIR
|
KN-15-010-036-001/2090
()
|
1515010036NRG24290620230842339
|
29/06/2023
|
Yankappa
|
1515010036WL012127
|
Yankappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186878
|
|
Yankappa
|
()
|
|
8
|
YADGIR
|
KN-15-010-036-001/2094
()
|
1515010036NRG24290620230842524
|
29/06/2023
|
Kashamma
|
1515010036WL012128
|
Kashamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284186886
|
|
Kashamma
|
()
|
|
9
|
YADGIR
|
KN-15-010-036-001/2112
()
|
1515010036NRG24290620230842526
|
29/06/2023
|
Monamma
|
1515010036WL012128
|
Monamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/07/2023
|
|
3284186871
|
|
Monamma
|
()
|
|
10
|
YADGIR
|
KN-15-010-036-001/2113
()
|
1515010036NRG24290620230842530
|
29/06/2023
|
Yallamma
|
1515010036WL012128
|
Yallamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186874
|
|
Yallamma
|
()
|
|
11
|
YADGIR
|
KN-15-010-036-001/2114
()
|
1515010036NRG24290620230842534
|
29/06/2023
|
narsappa
|
1515010036WL012128
|
narsappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186872
|
|
narsappa
|
()
|
|
12
|
YADGIR
|
KN-15-010-036-001/2334
()
|
1515010036NRG24290620230842587
|
29/06/2023
|
laxmappa
|
1515010036WL012128
|
laxmappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186870
|
|
laxmappa
|
()
|
|
13
|
YADGIR
|
KN-15-010-036-001/2350
()
|
1515010036NRG24290620230842368
|
29/06/2023
|
Sanna Yallappa
|
1515010036WL012127
|
Sanna Yallappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186877
|
|
Sanna Yallappa
|
()
|
|
14
|
YADGIR
|
KN-15-010-036-001/2555
()
|
1515010036NRG24290620230842627
|
29/06/2023
|
Mallappa
|
1515010036WL012128
|
Mallappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186887
|
|
Mallappa
|
()
|
|
15
|
YADGIR
|
KN-15-010-036-001/2738
()
|
1515010036NRG24290620230842642
|
29/06/2023
|
Yallappa
|
1515010036WL012128
|
Yallappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/07/2023
|
|
3284186876
|
|
Yallappa
|
()
|
|
16
|
YADGIR
|
KN-15-010-036-001/3030
()
|
1515010036NRG24290620230842382
|
29/06/2023
|
Ramappa
|
1515010036WL012127
|
Ramappa
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284186879
|
|
Ramappa
|
()
|
|
17
|
YADGIR
|
KN-15-010-036-001/3030
()
|
1515010036NRG24290620230842381
|
29/06/2023
|
yallamma
|
1515010036WL012127
|
yallamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284186882
|
|
yallamma
|
()
|
|
18
|
YADGIR
|
KN-15-010-036-001/364
()
|
1515010036NRG24290620230842384
|
29/06/2023
|
Gundappa
|
1515010036WL012127
|
Gundappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284186883
|
|
Gundappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|