|
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-15-010-018-007/1089
()
|
1515010018NRG24291220231732769
|
29/12/2023
|
Narasamma
|
1515010018WL042227
|
Narasamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122170
|
|
MRS NARSAMMA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-007/110-A
()
|
1515010018NRG24291220231732770
|
29/12/2023
|
Bhim Raya
|
1515010018WL042227
|
Bhim Raya
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122164
|
|
BHIM RAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YADGIR
|
KN-15-010-018-007/1148
()
|
1515010018NRG24291220231732771
|
29/12/2023
|
mallamma
|
1515010018WL042227
|
mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122163
|
|
MRS MALLAMMA YADGIR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-007/1157
()
|
1515010018NRG24291220231732773
|
29/12/2023
|
shankaramma
|
1515010018WL042227
|
shankaramma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122159
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-007/1161
()
|
1515010018NRG24291220231732775
|
29/12/2023
|
mahipal reddy
|
1515010018WL042227
|
mahipal reddy
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122158
|
|
MAHIPALREDDY SO BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
YADGIR
|
KN-15-010-018-007/1161
()
|
1515010018NRG24291220231732774
|
29/12/2023
|
sarojamma
|
1515010018WL042227
|
sarojamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122157
|
|
MRS SAROJAMMA MAHIPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-007/1164
()
|
1515010018NRG24291220231732777
|
29/12/2023
|
bannamma
|
1515010018WL042227
|
bannamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122168
|
|
MR BANNNAMMA SHIYATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-007/1166
()
|
1515010018NRG24291220231732778
|
29/12/2023
|
parvati
|
1515010018WL042227
|
parvati
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122177
|
|
MRS PARVATI RACHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-007/1167
()
|
1515010018NRG24291220231732780
|
29/12/2023
|
Prabhu
|
1515010018WL042227
|
Prabhu
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122160
|
|
PRABHU SO AYYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
YADGIR
|
KN-15-010-018-007/1167
()
|
1515010018NRG24291220231732779
|
29/12/2023
|
ratnamma
|
1515010018WL042227
|
ratnamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122155
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-007/1171
()
|
1515010018NRG24291220231732782
|
29/12/2023
|
nagamma
|
1515010018WL042227
|
nagamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122156
|
|
MS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-018-007/1222
()
|
1515010018NRG24291220231732785
|
29/12/2023
|
Mallappa
|
1515010018WL042227
|
Mallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122162
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YADGIR
|
KN-15-010-018-007/1223
()
|
1515010018NRG24291220231732786
|
29/12/2023
|
Marelingappa
|
1515010018WL042227
|
Marelingappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122161
|
|
MR MARELINGAPPA MARELINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-007/255
()
|
1515010018NRG24291220231732788
|
29/12/2023
|
Sabunayka
|
1515010018WL042227
|
Sabunayka
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122169
|
|
Mr. SABU NAYAK S/O MALLAYA GONDADAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
YADGIR
|
KN-15-010-018-007/339-A
()
|
1515010018NRG24291220231732789
|
29/12/2023
|
prakash
|
1515010018WL042227
|
prakash
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122165
|
|
MR PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-018-007/342
()
|
1515010018NRG24291220231732790
|
29/12/2023
|
Bassamma
|
1515010018WL042227
|
Bassamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122166
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-018-007/348
()
|
1515010018NRG24291220231732791
|
29/12/2023
|
nagappa
|
1515010018WL042227
|
nagappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122167
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-018-007/1152
()
|
1515010018NRG24291220231732772
|
29/12/2023
|
gangamma
|
1515010018WL042227
|
gangamma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122175
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
YADGIR
|
KN-15-010-018-007/1162
()
|
1515010018NRG24291220231732776
|
29/12/2023
|
mallappa
|
1515010018WL042227
|
mallappa
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122171
|
|
MALLAMMA MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
YADGIR
|
KN-15-010-018-007/1219
()
|
1515010018NRG24291220231732783
|
29/12/2023
|
Mounesh
|
1515010018WL042227
|
Mounesh
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122173
|
|
MOUNESH MALLESAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YADGIR
|
KN-15-010-018-007/1220
()
|
1515010018NRG24291220231732784
|
29/12/2023
|
Gururaj Siddappa Kadanur
|
1515010018WL042227
|
Gururaj Siddappa Kadanur
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122172
|
|
GURURAJ SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YADGIR
|
KN-15-010-018-007/1224
()
|
1515010018NRG24291220231732787
|
29/12/2023
|
Maremma
|
1515010018WL042227
|
Maremma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122176
|
|
MAREMMA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YADGIR
|
KN-15-010-018-007/361
()
|
1515010018NRG24291220231732792
|
29/12/2023
|
balamma
|
1515010018WL042227
|
balamma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122174
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
YADGIR
|
KN-15-010-018-007/1170
()
|
1515010018NRG24291220231732781
|
29/12/2023
|
imam bee
|
1515010018WL042227
|
imam bee
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785122154
|
|
IMAM BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|