|
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-15-010-030-001/1139
()
|
1515010030NRG24210220241915211
|
22/02/2024
|
MALLANNA
|
1515010030WL052603
|
MALLANNA
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2939608051
|
|
MALLANNA GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/964
()
|
1515010030NRG24210220241915224
|
22/02/2024
|
YAKHOOB SAB
|
1515010030WL052603
|
YAKHOOB SAB
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608049
|
|
YAKHOOB SAB
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-001/1808
()
|
1515010030NRG24210220241915219
|
22/02/2024
|
SHARANAMMA
|
1515010030WL052603
|
SHARANAMMA
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608058
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-030-001/961
()
|
1515010030NRG24210220241915222
|
22/02/2024
|
SIDRAMREDDY
|
1515010030WL052603
|
SIDRAMREDDY
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608059
|
|
Mr. SIDRAMREDDY S/O VISHWANATHREDDY POL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-030-001/965
()
|
1515010030NRG24210220241915225
|
22/02/2024
|
DEVYA
|
1515010030WL052603
|
DEVYA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608050
|
|
DEVYA CHOKLYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-030-001/1013
()
|
1515010030NRG24210220241915210
|
22/02/2024
|
ASHOKAMMA
|
1515010030WL052603
|
ASHOKAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608053
|
|
ASHOKAMMA WO ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-030-001/1013
()
|
1515010030NRG24210220241915209
|
22/02/2024
|
RAMULU
|
1515010030WL052603
|
RAMULU
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608052
|
|
Mr. RAMALU BUGGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YADGIR
|
KN-15-010-030-001/1188
()
|
1515010030NRG24210220241915212
|
22/02/2024
|
LALITAMMA
|
1515010030WL052603
|
LALITAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608047
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-030-001/1189
()
|
1515010030NRG24210220241915213
|
22/02/2024
|
RENUKAMMA
|
1515010030WL052603
|
RENUKAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608061
|
|
RENKUAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1269
()
|
1515010030NRG24210220241915214
|
22/02/2024
|
KASHAMMA
|
1515010030WL052603
|
KASHAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608063
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-030-001/1281
()
|
1515010030NRG24210220241915215
|
22/02/2024
|
BASAMMA
|
1515010030WL052603
|
BASAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608055
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-030-001/1339
()
|
1515010030NRG24210220241915217
|
22/02/2024
|
LAXMI
|
1515010030WL052603
|
LAXMI
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608062
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-030-001/822
()
|
1515010030NRG24210220241915220
|
22/02/2024
|
ASHOK
|
1515010030WL052603
|
ASHOK
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608054
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-030-001/822
()
|
1515010030NRG24210220241915221
|
22/02/2024
|
BANNAMMA
|
1515010030WL052603
|
BANNAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608064
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-030-001/963
()
|
1515010030NRG24210220241915223
|
22/02/2024
|
BANASHANKAR
|
1515010030WL052603
|
BANASHANKAR
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608048
|
|
BANASHANKAR YAMANAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-030-009/7
()
|
1515010030NRG24210220241915226
|
22/02/2024
|
Laxmi
|
1515010030WL052603
|
Laxmi
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939608057
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-030-001/1281
()
|
1515010030NRG24210220241915216
|
22/02/2024
|
SANNASHARANAPPA
|
1515010030WL052603
|
SANNASHARANAPPA
|
00652
|
PKGB0011203
|
1264
|
1264
|
Rejected
|
13/04/2024
|
|
2939608056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
YADGIR
|
KN-15-010-030-001/1450
()
|
1515010030NRG24210220241915218
|
22/02/2024
|
GEETA
|
1515010030WL052603
|
GEETA
|
00652
|
PKGB0011203
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939608060
|
|
GEETA BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|