|
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-15-010-017-001/4284
()
|
1515010017NRG24140320242036508
|
14/03/2024
|
Sabamma
|
1515010017WL058480
|
Sabamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534634
|
|
MRS SABAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4298
()
|
1515010017NRG24140320242036512
|
14/03/2024
|
Mallappa
|
1515010017WL058480
|
Mallappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534635
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
YADGIR
|
KN-15-010-017-001/4533
()
|
1515010017NRG24140320242036520
|
14/03/2024
|
Devamma
|
1515010017WL058480
|
Devamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534633
|
|
MRS DEVAMMA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-017-001/42196
()
|
1515010017NRG24140320242036506
|
14/03/2024
|
narasamma
|
1515010017WL058480
|
narasamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534627
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/42199
()
|
1515010017NRG24140320242036507
|
14/03/2024
|
channamma
|
1515010017WL058480
|
channamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534628
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4288
()
|
1515010017NRG24140320242036509
|
14/03/2024
|
Mallikarjun
|
1515010017WL058480
|
Mallikarjun
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534618
|
|
MALLIKRJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4295
()
|
1515010017NRG24140320242036510
|
14/03/2024
|
Anjaneyya
|
1515010017WL058480
|
Anjaneyya
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534620
|
|
ANJANEYA SO BEERAPPA KOTTAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4295
()
|
1515010017NRG24140320242036511
|
14/03/2024
|
Mahadevamma
|
1515010017WL058480
|
Mahadevamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534623
|
|
MAHDEVAMMA WO ANJANEY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4299
()
|
1515010017NRG24140320242036514
|
14/03/2024
|
Devamma
|
1515010017WL058480
|
Devamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534632
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4299
()
|
1515010017NRG24140320242036513
|
14/03/2024
|
Tayappa
|
1515010017WL058480
|
Tayappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534621
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4300
()
|
1515010017NRG24140320242036516
|
14/03/2024
|
Renuka
|
1515010017WL058480
|
Renuka
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534631
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/4300
()
|
1515010017NRG24140320242036515
|
14/03/2024
|
Yallappa
|
1515010017WL058480
|
Yallappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534615
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-017-001/4469
()
|
1515010017NRG24140320242036517
|
14/03/2024
|
Mareppa
|
1515010017WL058480
|
Mareppa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534614
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-017-001/4478
()
|
1515010017NRG24140320242036518
|
14/03/2024
|
Nagappa
|
1515010017WL058480
|
Nagappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534616
|
|
NAGAPPA NINGAPPA KOTTHAPALLININGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4530
()
|
1515010017NRG24140320242036519
|
14/03/2024
|
Ningappa
|
1515010017WL058480
|
Ningappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534626
|
|
NINGAPPA SO HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4569
()
|
1515010017NRG24140320242036521
|
14/03/2024
|
NAGAPPA
|
1515010017WL058480
|
NAGAPPA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534624
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4571
()
|
1515010017NRG24140320242036522
|
14/03/2024
|
DEVARAJ
|
1515010017WL058480
|
DEVARAJ
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534625
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4574
()
|
1515010017NRG24140320242036524
|
14/03/2024
|
RAJAMMA
|
1515010017WL058480
|
RAJAMMA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534630
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4574
()
|
1515010017NRG24140320242036523
|
14/03/2024
|
TAYAPPA
|
1515010017WL058480
|
TAYAPPA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534619
|
|
THAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4579
()
|
1515010017NRG24140320242036526
|
14/03/2024
|
SHARANAMMA
|
1515010017WL058480
|
SHARANAMMA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534629
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-017-001/4579
()
|
1515010017NRG24140320242036525
|
14/03/2024
|
TIMMANNA
|
1515010017WL058480
|
TIMMANNA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534622
|
|
TIMMANNA VANKERI
|
UNION BANK OF INDIA(508500)
|
|
22
|
YADGIR
|
KN-15-010-017-001/4618
()
|
1515010017NRG24140320242036527
|
14/03/2024
|
Bhimanna
|
1515010017WL058480
|
Bhimanna
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155534617
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|