|
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-15-010-011-001/1493
()
|
1515010011NRG24270320242135738
|
28/03/2024
|
Kamalamma
|
1515010011WL063419
|
Kamalamma
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878664
|
|
KAMALAMMA
|
IDBI BANK(607095)
|
|
2
|
YADGIR
|
KN-15-010-011-001/2021
()
|
1515010011NRG24270320242135739
|
28/03/2024
|
MALLAPPA
|
1515010011WL063419
|
MALLAPPA
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878665
|
|
MR MALLAPPA AYYAPPA NAGALAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-011-001/2461
()
|
1515010011NRG24270320242135741
|
28/03/2024
|
mahadevamma
|
1515010011WL063419
|
mahadevamma
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878662
|
|
MS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-011-001/2497
()
|
1515010011NRG24270320242135742
|
28/03/2024
|
RANGAMMA
|
1515010011WL063419
|
RANGAMMA
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878663
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-011-001/2574
()
|
1515010011NRG24270320242135743
|
28/03/2024
|
tayappa
|
1515010011WL063419
|
tayappa
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878661
|
|
MR TAYAPPA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-011-001/3028
()
|
1515010011NRG24270320242135744
|
28/03/2024
|
MALAMMA
|
1515010011WL063419
|
MALAMMA
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218878660
|
|
MALLAMMA WO POLAPPA ANPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-011-001/3030
()
|
1515010011NRG24270320242135746
|
28/03/2024
|
Tayamma
|
1515010011WL063419
|
Tayamma
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878659
|
|
MS TAYAMMA TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-011-001/3029
()
|
1515010011NRG24270320242135745
|
28/03/2024
|
Bassamma
|
1515010011WL063419
|
Bassamma
|
00652
|
PKGB0011133
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218878667
|
|
BASSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-011-001/1030
()
|
1515010011NRG24270320242135737
|
28/03/2024
|
KAMALAMMA
|
1515010011WL063419
|
KAMALAMMA
|
00652
|
PKGB0011134
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218878658
|
|
KAMALAMMA WO AYYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-011-001/2201
()
|
1515010011NRG24270320242135740
|
28/03/2024
|
VIJAYALAXMI
|
1515010011WL063419
|
VIJAYALAXMI
|
00652
|
PKGB0011134
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218878666
|
|
VIJAYLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|