|
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-15-010-020-008/10864
()
|
1515010020NRG24280420230140598
|
28/04/2023
|
ashamma
|
1515010020WL002723
|
ashamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989696
|
|
ASHAMMA MAHADEVAPPA GABRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-020-008/10878
()
|
1515010020NRG24280420230140599
|
28/04/2023
|
mhadevappa
|
1515010020WL002723
|
mhadevappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989698
|
|
MAHADEVAPPA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-020-008/10881
()
|
1515010020NRG24280420230140600
|
28/04/2023
|
kashamma
|
1515010020WL002723
|
kashamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989705
|
|
KASHAMMA .
|
INDUSIND BANK(607189)
|
|
4
|
YADGIR
|
KN-15-010-020-008/10885
()
|
1515010020NRG24280420230140601
|
28/04/2023
|
amteappa
|
1515010020WL002723
|
amteappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989703
|
|
Mr. AMATEPPA S/O DODDA SABANNA KALOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-020-008/10892
()
|
1515010020NRG24280420230140602
|
28/04/2023
|
tayamma
|
1515010020WL002723
|
tayamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989697
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-020-008/10895
()
|
1515010020NRG24280420230140603
|
28/04/2023
|
aanthappa
|
1515010020WL002723
|
aanthappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989700
|
|
ANANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-020-008/10896
()
|
1515010020NRG24280420230140604
|
28/04/2023
|
mallappa
|
1515010020WL002723
|
mallappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989699
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-020-008/10901
()
|
1515010020NRG24280420230140605
|
28/04/2023
|
tayappa
|
1515010020WL002723
|
tayappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989702
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-020-008/10904
()
|
1515010020NRG24280420230140606
|
28/04/2023
|
srishila
|
1515010020WL002723
|
srishila
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989701
|
|
SHREESHAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-020-001/944
()
|
1515010020NRG24280420230140589
|
28/04/2023
|
Malamma
|
1515010020WL002721
|
Malamma
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748989704
|
|
MRS MALAMMA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-020-008/10650
()
|
1515010020NRG24280420230140596
|
28/04/2023
|
shekappa
|
1515010020WL002723
|
shekappa
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989695
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-020-008/10651
()
|
1515010020NRG24280420230140597
|
28/04/2023
|
mallikarjuna
|
1515010020WL002723
|
mallikarjuna
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/05/2023
|
|
1748989694
|
|
Mr. MALLIKARJUN S/O CHANDRAPPA JAKKAPPA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|