|
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-15-010-027-007/1683
()
|
1515010027NRG24151120231543295
|
22/11/2023
|
EDEMMA
|
1515010027WL034402
|
EDEMMA
|
00078
|
CNRB0011302
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995638949
|
|
EDEMMA
|
()
|
|
2
|
YADGIR
|
KN-15-010-027-007/1968
()
|
1515010027NRG24151120231543302
|
22/11/2023
|
LAXMAN
|
1515010027WL034402
|
LAXMAN
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995638948
|
|
LAXMAN
|
()
|
|
3
|
YADGIR
|
KN-15-010-027-007/2122
()
|
1515010027NRG24151120231543306
|
22/11/2023
|
ARUNAMMA
|
1515010027WL034402
|
ARUNAMMA
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995638951
|
|
ARUNAMMA
|
()
|
|
4
|
YADGIR
|
KN-15-010-027-007/2123
()
|
1515010027NRG24151120231543308
|
22/11/2023
|
PADMAMMA
|
1515010027WL034402
|
PADMAMMA
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995638950
|
|
PADMAMMA
|
()
|
|
5
|
YADGIR
|
KN-15-010-027-007/2125
()
|
1515010027NRG24151120231543311
|
22/11/2023
|
KRISHNAYYA
|
1515010027WL034402
|
KRISHNAYYA
|
00078
|
CNRB0011302
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995638947
|
|
KRISHNAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-027-004/1294
()
|
1515010027NRG24151120231543272
|
22/11/2023
|
SHANKRAMMA
|
1515010027WL034402
|
SHANKRAMMA
|
00078
|
CNRB0011312
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995638955
|
|
SHANKRAMMA
|
()
|
|
7
|
YADGIR
|
KN-15-010-027-007/2000
()
|
1515010027NRG24151120231543303
|
22/11/2023
|
SUNITHA
|
1515010027WL034402
|
SUNITHA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995638953
|
|
SUNITHA
|
()
|
|
8
|
YADGIR
|
KN-15-010-027-007/2168
()
|
1515010027NRG24151120231543315
|
22/11/2023
|
SHANKRAMMA
|
1515010027WL034402
|
SHANKRAMMA
|
00078
|
CNRB0011312
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995638952
|
|
SHANKRAMMA
|
()
|
|
9
|
YADGIR
|
KN-15-010-027-007/341
()
|
1515010027NRG24151120231543318
|
22/11/2023
|
BHARATHSIMHA
|
1515010027WL034402
|
BHARATHSIMHA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995638954
|
|
BHARATHSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-027-007/1684
()
|
1515010027NRG24151120231543297
|
22/11/2023
|
MAHIPAL REDDY
|
1515010027WL034402
|
MAHIPAL REDDY
|
00415
|
SBIN0017859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995638956
|
|
MR MAHIPAL REDDY SO VENKATREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|