|
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-15-010-001-005/325-A
()
|
1515010001NRG24221120231573671
|
22/11/2023
|
Sharanappa
|
1515010001WL035709
|
Sharanappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335698
|
|
SHARANAPPA S O MALLESHAPPA BIRAL
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-001-005/327-A
()
|
1515010001NRG24221120231573674
|
22/11/2023
|
Sangamma
|
1515010001WL035709
|
Sangamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335693
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YADGIR
|
KN-15-010-001-005/327-A
()
|
1515010001NRG24221120231573673
|
22/11/2023
|
SHIVAREDDY
|
1515010001WL035709
|
SHIVAREDDY
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335694
|
|
Mr. SHIVARADDY S/O CHANDRADDY RADDY
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-001-005/327-A
()
|
1515010001NRG24221120231573675
|
22/11/2023
|
Channareddy
|
1515010001WL035709
|
Channareddy
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335695
|
|
CHANNA RADDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-001-005/639
()
|
1515010001NRG24221120231573676
|
22/11/2023
|
Devareddy
|
1515010001WL035709
|
Devareddy
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335697
|
|
DEVARADDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
YADGIR
|
KN-15-010-001-005/639
()
|
1515010001NRG24221120231573677
|
22/11/2023
|
Eramma
|
1515010001WL035709
|
Eramma
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335696
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-001-005/325-A
()
|
1515010001NRG24221120231573672
|
22/11/2023
|
Parvati
|
1515010001WL035709
|
Parvati
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998335691
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-001-005/969
()
|
1515010001NRG24221120231573678
|
22/11/2023
|
Bannamma
|
1515010001WL035709
|
Bannamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998335692
|
|
BANNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|