|
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-15-010-020-005/1269
()
|
1515010040NRG24230220241927668
|
23/02/2024
|
tayappa
|
1515010040WL053196
|
tayappa
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635955
|
|
TAYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-020-005/1271
()
|
1515010040NRG24230220241927669
|
23/02/2024
|
Mallikarjun
|
1515010040WL053196
|
Mallikarjun
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635931
|
|
MR MALLIKARJUN SIDRAMANNA BAGILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-020-005/1398
()
|
1515010040NRG24230220241928229
|
23/02/2024
|
Hanamavva
|
1515010040WL053226
|
Hanamavva
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635968
|
|
MRS HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-020-005/1399
()
|
1515010040NRG24230220241928230
|
23/02/2024
|
Dodda Laxman
|
1515010040WL053226
|
Dodda Laxman
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635970
|
|
MR DODDA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-020-005/1400
()
|
1515010040NRG24230220241928232
|
23/02/2024
|
Sabamma
|
1515010040WL053226
|
Sabamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635924
|
|
MRS SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-020-005/1400
()
|
1515010040NRG24230220241928231
|
23/02/2024
|
Sharanappa
|
1515010040WL053226
|
Sharanappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635923
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-020-005/971
()
|
1515010040NRG24230220241927673
|
23/02/2024
|
Shankramma
|
1515010040WL053196
|
Shankramma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635927
|
|
MS SHANKRAMMA HANAMANTH MALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-020-006/111
()
|
1515010040NRG24230220241927655
|
23/02/2024
|
Hanamantha
|
1515010040WL053194
|
Hanamantha
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635963
|
|
MR HANAMANTH SIDLINGAPPA PUNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-020-006/111
()
|
1515010040NRG24230220241927656
|
23/02/2024
|
Jayamma
|
1515010040WL053194
|
Jayamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635928
|
|
MS JAYAMMA HANAMANTH PUNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-020-006/1127
()
|
1515010040NRG24230220241927657
|
23/02/2024
|
devindramma
|
1515010040WL053194
|
devindramma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635925
|
|
MRS DEVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-020-006/1127
()
|
1515010040NRG24230220241927658
|
23/02/2024
|
Ramesh
|
1515010040WL053194
|
Ramesh
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635959
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-020-006/1144
()
|
1515010040NRG24230220241928235
|
23/02/2024
|
sharanappa
|
1515010040WL053227
|
sharanappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635964
|
|
SHARANAPPA HUSENAPPA BATIGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-020-006/1145
()
|
1515010040NRG24230220241928236
|
23/02/2024
|
bugamma
|
1515010040WL053227
|
bugamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635944
|
|
BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-020-006/1146
()
|
1515010040NRG24230220241928237
|
23/02/2024
|
nagappa
|
1515010040WL053227
|
nagappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635961
|
|
MR NAGAPPA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-020-006/1146
()
|
1515010040NRG24230220241928238
|
23/02/2024
|
renukamma
|
1515010040WL053227
|
renukamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635945
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-020-006/1201
()
|
1515010040NRG24230220241927640
|
23/02/2024
|
Honnappa Sabanna Pujari
|
1515010040WL053192
|
Honnappa Sabanna Pujari
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635965
|
|
MR HONNAPPA SABANNA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-020-006/1209
()
|
1515010040NRG24230220241927625
|
23/02/2024
|
Hanamanth Hanamanth Pujari
|
1515010040WL053190
|
Hanamanth Hanamanth Pujari
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635966
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-020-006/1209
()
|
1515010040NRG24230220241927626
|
23/02/2024
|
Vijjamma Hanamanth Pujari
|
1515010040WL053190
|
Vijjamma Hanamanth Pujari
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635922
|
|
MRS VIJJAMMA HANAMANTH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-020-006/126
()
|
1515010040NRG24230220241927641
|
23/02/2024
|
Hanamanth
|
1515010040WL053192
|
Hanamanth
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635948
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YADGIR
|
KN-15-010-020-006/1296
()
|
1515010040NRG24230220241927660
|
23/02/2024
|
Anjappa
|
1515010040WL053194
|
Anjappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635967
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-020-006/1297
()
|
1515010040NRG24230220241927661
|
23/02/2024
|
Sharanamma
|
1515010040WL053194
|
Sharanamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635943
|
|
MS SHARANAMMA HANAMANTH KONKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-020-006/1334
()
|
1515010040NRG24230220241927642
|
23/02/2024
|
Devindramma
|
1515010040WL053192
|
Devindramma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635936
|
|
MRS DEVINDRAMMA DEVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-020-006/1335
()
|
1515010040NRG24230220241927627
|
23/02/2024
|
Jagappa
|
1515010040WL053190
|
Jagappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635933
|
|
MR JAGAPPA NARASAPPA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-020-006/1439
()
|
1515010040NRG24230220241927643
|
23/02/2024
|
Kashamma
|
1515010040WL053192
|
Kashamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635932
|
|
MS KASHAMMA ANJAPPA PEDDIPUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-020-006/1445
()
|
1515010040NRG24230220241927628
|
23/02/2024
|
Mahadevamma
|
1515010040WL053190
|
Mahadevamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635942
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-020-006/1446
()
|
1515010040NRG24230220241927629
|
23/02/2024
|
Maralingamma
|
1515010040WL053190
|
Maralingamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635938
|
|
MRS MARALINGAMMA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-020-006/1447
()
|
1515010040NRG24230220241927630
|
23/02/2024
|
Hanamant
|
1515010040WL053190
|
Hanamant
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635969
|
|
MR S HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-020-006/1450
()
|
1515010040NRG24230220241927644
|
23/02/2024
|
Yankappa
|
1515010040WL053192
|
Yankappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635949
|
|
MR YANKAPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-020-006/1451
()
|
1515010040NRG24230220241927645
|
23/02/2024
|
Devappa
|
1515010040WL053192
|
Devappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635934
|
|
MR DEVAPPA SABANNA YEMPHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-020-006/1452
()
|
1515010040NRG24230220241927631
|
23/02/2024
|
Anjappa
|
1515010040WL053190
|
Anjappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635937
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-020-006/1659
()
|
1515010040NRG24230220241927632
|
23/02/2024
|
Sabamma
|
1515010040WL053190
|
Sabamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635956
|
|
MRS SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-020-006/1707
()
|
1515010040NRG24230220241927633
|
23/02/2024
|
Devindra
|
1515010040WL053190
|
Devindra
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635940
|
|
MR DEVINDRA BHIMANNA SUNNAPANOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-020-006/1723
()
|
1515010040NRG24230220241927646
|
23/02/2024
|
Devindra
|
1515010040WL053192
|
Devindra
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635951
|
|
DEVINDRA
|
BANK OF BARODA(606985)
|
|
34
|
YADGIR
|
KN-15-010-020-006/1761
()
|
1515010040NRG24230220241927634
|
23/02/2024
|
Anjappa
|
1515010040WL053190
|
Anjappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635950
|
|
MR ANJAPPAANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-020-006/1764
()
|
1515010040NRG24230220241927635
|
23/02/2024
|
Anantamma
|
1515010040WL053191
|
Anantamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635939
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-020-006/1773
()
|
1515010040NRG24230220241927636
|
23/02/2024
|
Chandramma
|
1515010040WL053191
|
Chandramma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635954
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-020-006/1774
()
|
1515010040NRG24230220241927647
|
23/02/2024
|
Sharanappa
|
1515010040WL053192
|
Sharanappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635953
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-020-006/1777
()
|
1515010040NRG24230220241927662
|
23/02/2024
|
Bhimanna
|
1515010040WL053194
|
Bhimanna
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635930
|
|
MR BHIMANNA DODDASABANNA HONAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-020-006/1792
()
|
1515010040NRG24230220241927637
|
23/02/2024
|
Basamma
|
1515010040WL053191
|
Basamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635941
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-020-006/202
()
|
1515010040NRG24230220241927638
|
23/02/2024
|
Jallappa
|
1515010040WL053191
|
Jallappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635926
|
|
MR JALLAPPA DEVAPPA PEDDIMUKANOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-020-006/2222
()
|
1515010040NRG24230220241927663
|
23/02/2024
|
Renuka
|
1515010040WL053194
|
Renuka
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635929
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-020-006/2223
()
|
1515010040NRG24230220241927664
|
23/02/2024
|
Sumitra
|
1515010040WL053194
|
Sumitra
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635935
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-020-006/663
()
|
1515010040NRG24230220241927639
|
23/02/2024
|
Tippanna
|
1515010040WL053191
|
Tippanna
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635952
|
|
MR TIPPANNA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86584
|
86584
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-020-005/940
()
|
1515010040NRG24230220241927671
|
23/02/2024
|
SABANNA
|
1515010040WL053196
|
SABANNA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635962
|
|
MR SABANNA SO DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-020-005/1905
()
|
1515010040NRG24230220241928233
|
23/02/2024
|
Ravendra
|
1515010040WL053226
|
Ravendra
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635957
|
|
MR RAVENDRA RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-020-005/1905
()
|
1515010040NRG24230220241928234
|
23/02/2024
|
Sumagala
|
1515010040WL053226
|
Sumagala
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635958
|
|
MISS SUMAGALA BASANEKARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-020-005/971
()
|
1515010040NRG24230220241927672
|
23/02/2024
|
Hanamantha
|
1515010040WL053196
|
Hanamantha
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635946
|
|
MR HANAMANTH TAYAPPA MALIPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-020-006/1296
()
|
1515010040NRG24230220241927659
|
23/02/2024
|
maremma
|
1515010040WL053194
|
maremma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925635947
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
YADGIR
|
KN-15-010-020-005/1739
()
|
1515010040NRG24230220241927670
|
23/02/2024
|
Sharanappa
|
1515010040WL053196
|
Sharanappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925635960
|
|
SHARANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100804
|
100804
|
|
|
|
|
|
|
|