|
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-15-010-014-004/2098
()
|
1515010014NRG24081120231514946
|
09/11/2023
|
Bhimareddy
|
1515010014WL033303
|
Bhimareddy
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140418617
|
|
Bhimareddy
|
()
|
|
2
|
YADGIR
|
KN-15-010-014-004/2102
()
|
1515010014NRG24081120231514949
|
09/11/2023
|
Kashappa
|
1515010014WL033303
|
Kashappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140418619
|
|
Kashappa
|
()
|
|
3
|
YADGIR
|
KN-15-010-014-004/2102
()
|
1515010014NRG24081120231514948
|
09/11/2023
|
Shantamma
|
1515010014WL033303
|
Shantamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140418621
|
|
Shantamma
|
()
|
|
4
|
YADGIR
|
KN-15-010-014-004/2362
()
|
1515010014NRG24081120231514958
|
09/11/2023
|
Anjamma
|
1515010014WL033303
|
Anjamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140418616
|
|
Anjamma
|
()
|
|
5
|
YADGIR
|
KN-15-010-014-004/2681
()
|
1515010014NRG24081120231514987
|
09/11/2023
|
Sabanna
|
1515010014WL033303
|
Sabanna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140418620
|
|
Sabanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-014-001/2265
()
|
1515010014NRG24081120231514894
|
09/11/2023
|
Yankappa
|
1515010014WL033303
|
Yankappa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9140418630
|
|
Yankappa
|
()
|
|
7
|
YADGIR
|
KN-15-010-014-001/2323
()
|
1515010014NRG24081120231514903
|
09/11/2023
|
Mallikarjun
|
1515010014WL033303
|
Mallikarjun
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418627
|
|
Mallikarjun
|
()
|
|
8
|
YADGIR
|
KN-15-010-014-001/2323
()
|
1515010014NRG24081120231514904
|
09/11/2023
|
Manjunth
|
1515010014WL033303
|
Manjunth
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418626
|
|
Manjunth
|
()
|
|
9
|
YADGIR
|
KN-15-010-014-001/2324
()
|
1515010014NRG24081120231514907
|
09/11/2023
|
Chitra
|
1515010014WL033303
|
Chitra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418623
|
|
Chitra
|
()
|
|
10
|
YADGIR
|
KN-15-010-014-001/2324
()
|
1515010014NRG24081120231514906
|
09/11/2023
|
Gangamma
|
1515010014WL033303
|
Gangamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418624
|
|
Gangamma
|
()
|
|
11
|
YADGIR
|
KN-15-010-014-001/2324
()
|
1515010014NRG24081120231514905
|
09/11/2023
|
Hanamantraya
|
1515010014WL033303
|
Hanamantraya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418625
|
|
Hanamantraya
|
()
|
|
12
|
YADGIR
|
KN-15-010-014-001/2325
()
|
1515010014NRG24081120231514908
|
09/11/2023
|
Bhirappa
|
1515010014WL033303
|
Bhirappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418629
|
|
Bhirappa
|
()
|
|
13
|
YADGIR
|
KN-15-010-014-001/2325
()
|
1515010014NRG24081120231514910
|
09/11/2023
|
Gouramma
|
1515010014WL033303
|
Gouramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418622
|
|
Gouramma
|
()
|
|
14
|
YADGIR
|
KN-15-010-014-001/2325
()
|
1515010014NRG24081120231514909
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9140418628
|
|
Laxmi
|
()
|
|
15
|
YADGIR
|
KN-15-010-014-001/2622
()
|
1515010014NRG24081120231514923
|
09/11/2023
|
Balappa
|
1515010014WL033303
|
Balappa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9140418618
|
|
Balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|