|
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-15-010-027-001/1997
()
|
1515010027NRG24220320242087154
|
24/03/2024
|
MAHADEVAPPA
|
1515010027WL061091
|
MAHADEVAPPA
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491371
|
|
MAHA DEVAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-027-001/1734
()
|
1515010027NRG24220320242087150
|
24/03/2024
|
MAHADEVAPPA
|
1515010027WL061091
|
MAHADEVAPPA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491366
|
|
MAHADEVAPPA SO CHANDRAPPA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-027-001/1973
()
|
1515010027NRG24220320242087153
|
24/03/2024
|
D PAVITRA
|
1515010027WL061091
|
D PAVITRA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491368
|
|
D PAVITRA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-027-001/1973
()
|
1515010027NRG24220320242087152
|
24/03/2024
|
JAGALINGAPPA
|
1515010027WL061091
|
JAGALINGAPPA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491367
|
|
DJAGALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YADGIR
|
KN-15-010-027-001/1997
()
|
1515010027NRG24220320242087155
|
24/03/2024
|
VENKATESH
|
1515010027WL061091
|
VENKATESH
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491362
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-027-001/2008
()
|
1515010027NRG24220320242087156
|
24/03/2024
|
ANJAMMA
|
1515010027WL061091
|
ANJAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491364
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-027-001/2114
()
|
1515010027NRG24220320242087157
|
24/03/2024
|
SHOBA
|
1515010027WL061091
|
SHOBA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491365
|
|
SHOBA
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-027-001/55-A
()
|
1515010027NRG24220320242087159
|
24/03/2024
|
GUNDAPPA
|
1515010027WL061091
|
GUNDAPPA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491360
|
|
GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YADGIR
|
KN-15-010-027-001/906
()
|
1515010027NRG24220320242087160
|
24/03/2024
|
ARUNA
|
1515010027WL061091
|
ARUNA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491363
|
|
ARUNA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-027-001/968
()
|
1515010027NRG24220320242087161
|
24/03/2024
|
BASAMMA
|
1515010027WL061091
|
BASAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491361
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-027-001/1972
()
|
1515010027NRG24220320242087151
|
24/03/2024
|
Santosh Kumar
|
1515010027WL061091
|
Santosh Kumar
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491370
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-027-001/496
()
|
1515010027NRG24220320242087158
|
24/03/2024
|
THIRUPATHI
|
1515010027WL061091
|
THIRUPATHI
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218491369
|
|
THIRUPATHI S/O HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-027-001/977
()
|
1515010027NRG24220320242087162
|
24/03/2024
|
Anantamma
|
1515010027WL061091
|
Anantamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218491359
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|