|
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-15-010-014-001/2196
()
|
1515010014NRG24110120241769983
|
11/01/2024
|
Sidalingamma
|
1515010014WL044490
|
Sidalingamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338404
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-014-001/2238
()
|
1515010014NRG24110120241769984
|
11/01/2024
|
Sharanappa
|
1515010014WL044490
|
Sharanappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338400
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-014-001/2508
()
|
1515010014NRG24110120241769987
|
11/01/2024
|
Kamalamma
|
1515010014WL044490
|
Kamalamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338399
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YADGIR
|
KN-15-010-014-001/2509
()
|
1515010014NRG24110120241769988
|
11/01/2024
|
Krishnappa
|
1515010014WL044490
|
Krishnappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338403
|
|
KRISHNAPPA KATTIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-014-001/2507
()
|
1515010014NRG24110120241769986
|
11/01/2024
|
Mamatha
|
1515010014WL044490
|
Mamatha
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338398
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-014-001/2516
()
|
1515010014NRG24110120241769989
|
11/01/2024
|
N Basappa
|
1515010014WL044490
|
N Basappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338402
|
|
BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-014-001/2240
()
|
1515010014NRG24110120241769985
|
11/01/2024
|
Megharani
|
1515010014WL044490
|
Megharani
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789338401
|
|
MEGHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|