|
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-15-010-001-003/321-A
()
|
1515010001NRG24161020231404352
|
16/10/2023
|
BASAVARAJA
|
1515010001WL029271
|
BASAVARAJA
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502982
|
|
KU BASAVARAJ S O MAHADEVAREDDY DUKHAN
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
2
|
YADGIR
|
KN-15-010-001-003/989-A
()
|
1515010001NRG24161020231404354
|
16/10/2023
|
Manjula
|
1515010001WL029271
|
Manjula
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502983
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-001-003/1126
()
|
1515010001NRG24161020231404345
|
16/10/2023
|
Chandrakantha
|
1515010001WL029271
|
Chandrakantha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502990
|
|
SAHEB GOWDA S O BHIMA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-001-003/1127
()
|
1515010001NRG24161020231404347
|
16/10/2023
|
Ganagamma
|
1515010001WL029271
|
Ganagamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502985
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
YADGIR
|
KN-15-010-001-003/1216
()
|
1515010001NRG24161020231404348
|
16/10/2023
|
GANGAMMA
|
1515010001WL029271
|
GANGAMMA
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502988
|
|
DEVAKEMMA B
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-001-003/1232
()
|
1515010001NRG24161020231404349
|
16/10/2023
|
Ambika
|
1515010001WL029271
|
Ambika
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502986
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
YADGIR
|
KN-15-010-001-003/321-A
()
|
1515010001NRG24161020231404351
|
16/10/2023
|
Mahadevareddy
|
1515010001WL029271
|
Mahadevareddy
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502987
|
|
MAHADEVAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
8
|
YADGIR
|
KN-15-010-001-003/989-A
()
|
1515010001NRG24161020231404353
|
16/10/2023
|
Yankappa
|
1515010001WL029271
|
Yankappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502984
|
|
Mr. YAKAPPA S/O HANAMANT THANGUNDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-001-003/321-A
()
|
1515010001NRG24161020231404350
|
16/10/2023
|
Channamma
|
1515010001WL029271
|
Channamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502989
|
|
MS CHANNAMMA MAHADEVAPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-001-003/1126
()
|
1515010001NRG24161020231404346
|
16/10/2023
|
Renuka
|
1515010001WL029271
|
Renuka
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989502981
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|