|
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-15-010-008-001/4209
()
|
1515010008NRG24060320241988115
|
06/03/2024
|
MARTHANDAPPA
|
1515010008WL056281
|
MARTHANDAPPA
|
00048
|
BKID0008966
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143446
|
|
MARTHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-008-003/1102
()
|
1515010008NRG24060320241988133
|
06/03/2024
|
SABAMMA
|
1515010008WL056282
|
SABAMMA
|
00048
|
BKID0008966
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143464
|
|
SABAVVA W/O HONNAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-008-001/2520
()
|
1515010008NRG24060320241988104
|
06/03/2024
|
BASAVARAJ
|
1515010008WL056281
|
BASAVARAJ
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143448
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
4
|
YADGIR
|
KN-15-010-008-001/3546
()
|
1515010008NRG24060320241988111
|
06/03/2024
|
SANNA BHEEMARAYA
|
1515010008WL056281
|
SANNA BHEEMARAYA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143447
|
|
SANNA BHIMARAYA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
YADGIR
|
KN-15-010-008-001/3578
()
|
1515010008NRG24060320241988113
|
06/03/2024
|
MALLAPPA
|
1515010008WL056281
|
MALLAPPA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143445
|
|
MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-008-003/1074
()
|
1515010008NRG24060320241988129
|
06/03/2024
|
SANNA MARILINGAMMA
|
1515010008WL056282
|
SANNA MARILINGAMMA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143471
|
|
MISS SANNAMARLINGAMMA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-008-001/2736
()
|
1515010008NRG24060320241988109
|
06/03/2024
|
SHIVALINGA
|
1515010008WL056281
|
SHIVALINGA
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143443
|
|
MRS SHIVALINGA MALLAPPA KAKLVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-008-001/2520
()
|
1515010008NRG24060320241988105
|
06/03/2024
|
MANJAPPA
|
1515010008WL056281
|
MANJAPPA
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143463
|
|
MR MANJAPPA BASAVARAJ EMMENOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-008-001/4493
()
|
1515010008NRG24060320241988116
|
06/03/2024
|
AMATEPPA
|
1515010008WL056281
|
AMATEPPA
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143444
|
|
MR AMATEPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-008-003/1138
()
|
1515010008NRG24060320241988136
|
06/03/2024
|
RAMAVVA
|
1515010008WL056282
|
RAMAVVA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897143470
|
|
RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-008-001/3578
()
|
1515010008NRG24060320241988112
|
06/03/2024
|
GURULINGA
|
1515010008WL056281
|
GURULINGA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143450
|
|
MR GURULINGA KAKLAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-008-003/1072
()
|
1515010008NRG24060320241988128
|
06/03/2024
|
SABANNA
|
1515010008WL056282
|
SABANNA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143469
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-008-001/3545
()
|
1515010008NRG24060320241988110
|
06/03/2024
|
MALLAPPA
|
1515010008WL056281
|
MALLAPPA
|
00415
|
SBIN0021726
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143449
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-008-003/2008
()
|
1515010008NRG24060320241988138
|
06/03/2024
|
SHARANAPPA
|
1515010008WL056282
|
SHARANAPPA
|
00415
|
SBIN0021726
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143467
|
|
MR SHARNAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-008-003/2257
()
|
1515010008NRG24060320241988140
|
06/03/2024
|
BHIMASHANKAR
|
1515010008WL056282
|
BHIMASHANKAR
|
00415
|
SBIN0021726
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143465
|
|
MR BHIMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-008-003/2267
()
|
1515010008NRG24060320241988141
|
06/03/2024
|
SABANNA
|
1515010008WL056282
|
SABANNA
|
00415
|
SBIN0021726
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143466
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-008-003/952
()
|
1515010008NRG24060320241988144
|
06/03/2024
|
sanna irappa
|
1515010008WL056282
|
sanna irappa
|
00415
|
SBIN0021726
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143468
|
|
MR SANNA ERAPPA , S/O SABANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-008-001/2735
()
|
1515010008NRG24060320241988108
|
06/03/2024
|
MAHADEVAPPA
|
1515010008WL056281
|
MAHADEVAPPA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143436
|
|
MR MAHADEVAPPA SHIVALOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-008-003/1129
()
|
1515010008NRG24060320241988134
|
06/03/2024
|
MAMATAJ
|
1515010008WL056282
|
MAMATAJ
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143435
|
|
MAMATAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
YADGIR
|
KN-15-010-008-001/1870
()
|
1515010008NRG24060320241988101
|
06/03/2024
|
BUGGAMMA
|
1515010008WL056281
|
BUGGAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143458
|
|
BUGGAMMA KAKALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-008-001/1871
()
|
1515010008NRG24060320241988102
|
06/03/2024
|
NARASAPPA
|
1515010008WL056281
|
NARASAPPA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143473
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-008-001/2519
()
|
1515010008NRG24060320241988103
|
06/03/2024
|
malappa
|
1515010008WL056281
|
malappa
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143433
|
|
MALLAPPA EMMAANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-008-001/2564
()
|
1515010008NRG24060320241988106
|
06/03/2024
|
BHIMARAYA
|
1515010008WL056281
|
BHIMARAYA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143441
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-008-001/2564
()
|
1515010008NRG24060320241988107
|
06/03/2024
|
MALLAMMA
|
1515010008WL056281
|
MALLAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143439
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-008-001/3729
()
|
1515010008NRG24060320241988114
|
06/03/2024
|
SIDDAMMA
|
1515010008WL056281
|
SIDDAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143459
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-008-003/1000
()
|
1515010008NRG24060320241988117
|
06/03/2024
|
SHIVAMMA
|
1515010008WL056281
|
SHIVAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143454
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-008-003/1000
()
|
1515010008NRG24060320241988118
|
06/03/2024
|
SHIVAPPA
|
1515010008WL056281
|
SHIVAPPA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143453
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-008-003/1001
()
|
1515010008NRG24060320241988119
|
06/03/2024
|
sabanna
|
1515010008WL056281
|
sabanna
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143452
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-008-003/1002
()
|
1515010008NRG24060320241988120
|
06/03/2024
|
NAGAPPA
|
1515010008WL056281
|
NAGAPPA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143451
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-008-003/1004
()
|
1515010008NRG24060320241988121
|
06/03/2024
|
GANGAMMA
|
1515010008WL056281
|
GANGAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143461
|
|
GANGAMMA WO MAREPPA ALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-008-003/1004
()
|
1515010008NRG24060320241988122
|
06/03/2024
|
MAREPPA
|
1515010008WL056281
|
MAREPPA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143462
|
|
MAREPPA SO BHOJAPPA ALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-008-003/1020
()
|
1515010008NRG24060320241988124
|
06/03/2024
|
MALLAMMA
|
1515010008WL056281
|
MALLAMMA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143455
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-008-003/1020
()
|
1515010008NRG24060320241988123
|
06/03/2024
|
MALLAPPA
|
1515010008WL056281
|
MALLAPPA
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143457
|
|
MALLAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-008-003/1023
()
|
1515010008NRG24060320241988126
|
06/03/2024
|
Laxmi
|
1515010008WL056282
|
Laxmi
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897143440
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YADGIR
|
KN-15-010-008-003/1072
()
|
1515010008NRG24060320241988127
|
06/03/2024
|
MALLAMMA
|
1515010008WL056282
|
MALLAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143431
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-008-003/1076
()
|
1515010008NRG24060320241988130
|
06/03/2024
|
BHIRAPPA
|
1515010008WL056282
|
BHIRAPPA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143474
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-008-003/1076
()
|
1515010008NRG24060320241988131
|
06/03/2024
|
MALLAMMA
|
1515010008WL056282
|
MALLAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143475
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-008-003/1100
()
|
1515010008NRG24060320241988132
|
06/03/2024
|
MALLAPPA
|
1515010008WL056282
|
MALLAPPA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143437
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-008-003/1138
()
|
1515010008NRG24060320241988135
|
06/03/2024
|
SIDDAPPA
|
1515010008WL056282
|
SIDDAPPA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897143472
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YADGIR
|
KN-15-010-008-003/1794
()
|
1515010008NRG24060320241988137
|
06/03/2024
|
SABAVVA
|
1515010008WL056282
|
SABAVVA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143434
|
|
SABBAVVA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-008-003/1998
()
|
1515010008NRG24060320241988125
|
06/03/2024
|
SRIDEVI
|
1515010008WL056281
|
SRIDEVI
|
00652
|
PKGB0011151
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897143456
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-008-003/2008
()
|
1515010008NRG24060320241988139
|
06/03/2024
|
SABAVVA
|
1515010008WL056282
|
SABAVVA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143432
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-008-003/3746
()
|
1515010008NRG24060320241988143
|
06/03/2024
|
BHEEMAVVA
|
1515010008WL056282
|
BHEEMAVVA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143438
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-008-003/978
()
|
1515010008NRG24060320241988145
|
06/03/2024
|
hanmanthi
|
1515010008WL056282
|
hanmanthi
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143460
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-008-003/3746
()
|
1515010008NRG24060320241988142
|
06/03/2024
|
MALLAPPA
|
1515010008WL056282
|
MALLAPPA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897143442
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93220
|
93220
|
|
|
|
|
|
|
|