|
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-15-010-033-002/1192
()
|
1515010033NRG24101220231651688
|
10/12/2023
|
Ramesh
|
1515010033WL038857
|
Ramesh
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070678
|
|
Mr. RAMESH S/O HANAMANTHU NASALWAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
YADGIR
|
KN-15-010-033-002/417
()
|
1515010033NRG24101220231651705
|
10/12/2023
|
RAGHAPPA
|
1515010033WL038857
|
RAGHAPPA
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070677
|
|
Mr. RAGAPPA S/O HANUMANTHU NASALWAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-033-002/417
()
|
1515010033NRG24101220231651704
|
10/12/2023
|
VENKATESH
|
1515010033WL038857
|
VENKATESH
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070679
|
|
G.Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-033-002/1192
()
|
1515010033NRG24101220231651687
|
10/12/2023
|
SOUBHAGYAMMA
|
1515010033WL038857
|
SOUBHAGYAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070691
|
|
SOUBHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-033-002/1235
()
|
1515010033NRG24101220231651689
|
10/12/2023
|
ASHOK
|
1515010033WL038857
|
ASHOK
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070686
|
|
ASHOK TAYAPPA
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-033-002/1292
()
|
1515010033NRG24101220231651691
|
10/12/2023
|
LAXMI
|
1515010033WL038857
|
LAXMI
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070685
|
|
LAXMI
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-033-002/1292
()
|
1515010033NRG24101220231651692
|
10/12/2023
|
MANIKAMMA
|
1515010033WL038857
|
MANIKAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070681
|
|
MANIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
YADGIR
|
KN-15-010-033-002/1295
()
|
1515010033NRG24101220231651693
|
10/12/2023
|
LAXMI
|
1515010033WL038857
|
LAXMI
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070680
|
|
LAXMI W/O VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
9
|
YADGIR
|
KN-15-010-033-002/1303
()
|
1515010033NRG24101220231651694
|
10/12/2023
|
ASWINI
|
1515010033WL038857
|
ASWINI
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1075070693
|
|
ASHWINI
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-033-002/1315
()
|
1515010033NRG24101220231651695
|
10/12/2023
|
CHANDRAPPA
|
1515010033WL038857
|
CHANDRAPPA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070684
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-033-002/1315
()
|
1515010033NRG24101220231651696
|
10/12/2023
|
PARVATHAMMA
|
1515010033WL038857
|
PARVATHAMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1075070688
|
|
PARWATHAMMA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-033-002/1324
()
|
1515010033NRG24101220231651698
|
10/12/2023
|
BANESHA
|
1515010033WL038857
|
BANESHA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070682
|
|
BANESH
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-033-002/1324
()
|
1515010033NRG24101220231651697
|
10/12/2023
|
dodda narasinha
|
1515010033WL038857
|
dodda narasinha
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070683
|
|
DODDA NARASIMHA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-033-002/1391
()
|
1515010033NRG24101220231651699
|
10/12/2023
|
sharadhamma
|
1515010033WL038857
|
sharadhamma
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1075070687
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-033-002/1394
()
|
1515010033NRG24101220231651701
|
10/12/2023
|
Ashok
|
1515010033WL038857
|
Ashok
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070692
|
|
Ashok .
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
YADGIR
|
KN-15-010-033-002/1394
()
|
1515010033NRG24101220231651700
|
10/12/2023
|
MANIKAMMA
|
1515010033WL038857
|
MANIKAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070689
|
|
Manikamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-033-002/1461
()
|
1515010033NRG24101220231651702
|
10/12/2023
|
Timmappa
|
1515010033WL038857
|
Timmappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1075070690
|
|
TIMMAPPA S O SABANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|