|
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-15-010-019-001/1064
()
|
1515010019NRG24010620230500317
|
01/06/2023
|
GIRIJAMMA
|
1515010019WL006779
|
GIRIJAMMA
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791280
|
|
GIRIJAMMA
|
()
|
|
2
|
YADGIR
|
KN-15-010-019-001/1079
()
|
1515010019NRG24010620230500324
|
01/06/2023
|
Basavaraj
|
1515010019WL006779
|
Basavaraj
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791278
|
|
Basavaraj
|
()
|
|
3
|
YADGIR
|
KN-15-010-019-001/148
()
|
1515010019NRG24010620230500397
|
01/06/2023
|
SABAMMA
|
1515010019WL006779
|
SABAMMA
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791281
|
|
SABAMMA
|
()
|
|
4
|
YADGIR
|
KN-15-010-019-001/180
()
|
1515010019NRG24010620230500411
|
01/06/2023
|
Mallu
|
1515010019WL006779
|
Mallu
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791291
|
|
Mallu
|
()
|
|
5
|
YADGIR
|
KN-15-010-019-001/187
()
|
1515010019NRG24010620230500412
|
01/06/2023
|
SHARANAMMA
|
1515010019WL006779
|
SHARANAMMA
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311791282
|
|
SHARANAMMA
|
()
|
|
6
|
YADGIR
|
KN-15-010-019-001/277
()
|
1515010019NRG24010620230500439
|
01/06/2023
|
SYEDZAHIDHUSSAINJAVEEDHUSEEN
|
1515010019WL006779
|
SYEDZAHIDHUSSAINJAVEEDHUSEEN
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791283
|
|
SYEDZAHIDHUSSAINJAVEEDHUSEEN
|
()
|
|
7
|
YADGIR
|
KN-15-010-019-001/30
()
|
1515010019NRG24010620230500451
|
01/06/2023
|
Anthamma
|
1515010019WL006779
|
Anthamma
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791284
|
|
Anthamma
|
()
|
|
8
|
YADGIR
|
KN-15-010-019-001/30
()
|
1515010019NRG24010620230500450
|
01/06/2023
|
Bassappa
|
1515010019WL006779
|
Bassappa
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791285
|
|
Bassappa
|
()
|
|
9
|
YADGIR
|
KN-15-010-019-001/459
()
|
1515010019NRG24010620230500483
|
01/06/2023
|
ANJANEYA
|
1515010019WL006779
|
ANJANEYA
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791286
|
|
ANJANEYA
|
()
|
|
10
|
YADGIR
|
KN-15-010-019-001/608-A
()
|
1515010019NRG24010620230500515
|
01/06/2023
|
Tammanna
|
1515010019WL006779
|
Tammanna
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791287
|
|
Tammanna
|
()
|
|
11
|
YADGIR
|
KN-15-010-019-001/62
()
|
1515010019NRG24010620230500517
|
01/06/2023
|
KASIMAPPA
|
1515010019WL006779
|
KASIMAPPA
|
00652
|
PKGB0011024
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791279
|
|
KASIMAPPA
|
()
|
|
12
|
YADGIR
|
KN-15-010-019-001/808
()
|
1515010019NRG24010620230500550
|
01/06/2023
|
ANTHAMMA
|
1515010019WL006779
|
ANTHAMMA
|
00652
|
PKGB0011024
|
632
|
632
|
Processed
|
08/06/2023
|
|
2311791288
|
|
ANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-017-005/1278
()
|
1515010019NRG24010620230500248
|
01/06/2023
|
Anitha
|
1515010019WL006779
|
Anitha
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791290
|
|
Anitha
|
()
|
|
14
|
YADGIR
|
KN-15-010-017-005/1286
()
|
1515010019NRG24010620230500255
|
01/06/2023
|
Mohammed Khatalsab
|
1515010019WL006779
|
Mohammed Khatalsab
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311791289
|
|
Mohammed Khatalsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|