|
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-15-010-015-001/3429
()
|
1515010015NRG24310320242183528
|
31/03/2024
|
Sabanna
|
1515010015WL065638
|
Sabanna
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220123151
|
|
SABANNA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-015-001/3435
()
|
1515010015NRG24310320242183535
|
31/03/2024
|
Channabasamma
|
1515010015WL065640
|
Channabasamma
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123150
|
|
MRS CHANNABASAMMA WO DODDA SAIDAPPA HODD
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-015-001/2962
()
|
1515010015NRG24310320242183531
|
31/03/2024
|
LAKSHMI
|
1515010015WL065640
|
LAKSHMI
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123141
|
|
LAKSHMI WO RANGAPPA WADDAR
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-015-001/2972
()
|
1515010015NRG24310320242183532
|
31/03/2024
|
SANNA SAIDAPPA
|
1515010015WL065640
|
SANNA SAIDAPPA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123137
|
|
SANNA SAIDAPPA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-015-001/2973
()
|
1515010015NRG24310320242183527
|
31/03/2024
|
ANASAMMA
|
1515010015WL065638
|
ANASAMMA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220123146
|
|
ANASAMMA
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-015-001/3143
()
|
1515010015NRG24310320242183533
|
31/03/2024
|
LAXMI
|
1515010015WL065640
|
LAXMI
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123142
|
|
LAXMI WO KASHINATH
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-015-001/3151
()
|
1515010015NRG24310320242183534
|
31/03/2024
|
KASHAMMA
|
1515010015WL065640
|
KASHAMMA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123145
|
|
KASHAMMA W O NAGAPPA
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-015-001/3439
()
|
1515010015NRG24310320242183536
|
31/03/2024
|
SHARANAMMA
|
1515010015WL065640
|
SHARANAMMA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123144
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-015-004/2228
()
|
1515010015NRG24310320242183530
|
31/03/2024
|
NINGAPPA
|
1515010015WL065639
|
NINGAPPA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220123139
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-015-004/2228
()
|
1515010015NRG24310320242183529
|
31/03/2024
|
NINGAPPA
|
1515010015WL065639
|
NINGAPPA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220123138
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-015-006/2799
()
|
1515010015NRG24310320242183564
|
31/03/2024
|
YANKAMMA
|
1515010015WL065643
|
YANKAMMA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123143
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-015-006/2803
()
|
1515010015NRG24310320242183565
|
31/03/2024
|
SANGEETHA
|
1515010015WL065643
|
SANGEETHA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123147
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-30-010-015-001/3394
()
|
1515010015NRG24310320242183537
|
31/03/2024
|
SABAVVA
|
1515010015WL065640
|
SABAVVA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123140
|
|
SABAVVA W O SHANKARLINGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-015-006/272
()
|
1515010015NRG24310320242183562
|
31/03/2024
|
VISHWARAJ SO BASALINGAPPA
|
1515010015WL065643
|
VISHWARAJ SO BASALINGAPPA
|
00225
|
KARB0000853
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123154
|
|
VISHVARAJ S O BASALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-015-006/272
()
|
1515010015NRG24310320242183561
|
31/03/2024
|
BANGARAMMA BASALINGAPPA
|
1515010015WL065643
|
BANGARAMMA BASALINGAPPA
|
00415
|
SBIN0020249
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123152
|
|
MR BANGARAMMA BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-015-006/489
()
|
1515010015NRG24310320242183567
|
31/03/2024
|
RAMAKRISHNA
|
1515010015WL065643
|
RAMAKRISHNA
|
00415
|
SBIN0020249
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123149
|
|
MR RAMAKRISHNA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-015-006/2627
()
|
1515010015NRG24310320242183560
|
31/03/2024
|
MANJULA
|
1515010015WL065643
|
MANJULA
|
00468
|
UBIN0577430
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123153
|
|
MANJULA BASSAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YADGIR
|
KN-15-010-015-006/274
()
|
1515010015NRG24310320242183563
|
31/03/2024
|
MALLAPPA SO BASALINGAPPA
|
1515010015WL065643
|
MALLAPPA SO BASALINGAPPA
|
00468
|
UBIN0577430
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123155
|
|
MALLAPPA BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
YADGIR
|
KN-15-010-015-006/488
()
|
1515010015NRG24310320242183566
|
31/03/2024
|
BHEEMAYYA
|
1515010015WL065643
|
BHEEMAYYA
|
00468
|
UBIN0577430
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220123148
|
|
BHEEMAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|