|
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-15-010-018-006/270
()
|
1515010018NRG24220920231299907
|
22/09/2023
|
kallappa
|
1515010018WL025688
|
kallappa
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596534
|
|
MR KALLAPPA MARTHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-006/34
()
|
1515010018NRG24220920231299909
|
22/09/2023
|
Geeta
|
1515010018WL025688
|
Geeta
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596516
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-006/34
()
|
1515010018NRG24220920231299908
|
22/09/2023
|
Shivaraj
|
1515010018WL025688
|
Shivaraj
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596533
|
|
MR SHIVRAJ MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-006/777
()
|
1515010018NRG24220920231299910
|
22/09/2023
|
sharanamma
|
1515010018WL025688
|
sharanamma
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596528
|
|
MRS SARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-006/778
()
|
1515010018NRG24220920231299911
|
22/09/2023
|
lakshmi
|
1515010018WL025688
|
lakshmi
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596530
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-018-006/781
()
|
1515010018NRG24220920231299912
|
22/09/2023
|
lagumamma
|
1515010018WL025688
|
lagumamma
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596529
|
|
MRS LAGUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-006/782
()
|
1515010018NRG24220920231299913
|
22/09/2023
|
laxmi
|
1515010018WL025688
|
laxmi
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596525
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-006/784
()
|
1515010018NRG24220920231299914
|
22/09/2023
|
sharanappa
|
1515010018WL025688
|
sharanappa
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596532
|
|
MR SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-006/785
()
|
1515010018NRG24220920231299915
|
22/09/2023
|
ningamma
|
1515010018WL025688
|
ningamma
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596531
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-018-006/787
()
|
1515010018NRG24220920231299916
|
22/09/2023
|
jagadish
|
1515010018WL025688
|
jagadish
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596527
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-006/788
()
|
1515010018NRG24220920231299917
|
22/09/2023
|
basamma
|
1515010018WL025688
|
basamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596524
|
|
BASAMMA .
|
ICICI BANK LTD(508534)
|
|
12
|
YADGIR
|
KN-15-010-018-006/791
()
|
1515010018NRG24220920231299918
|
22/09/2023
|
siddamma
|
1515010018WL025688
|
siddamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596523
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
YADGIR
|
KN-15-010-018-006/797
()
|
1515010018NRG24220920231299919
|
22/09/2023
|
gangamma
|
1515010018WL025688
|
gangamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596535
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
YADGIR
|
KN-15-010-018-006/895
()
|
1515010018NRG24220920231299920
|
22/09/2023
|
Siddamma
|
1515010018WL025688
|
Siddamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596518
|
|
MRS SIDDAMMA SANNAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-018-006/896
()
|
1515010018NRG24220920231299921
|
22/09/2023
|
Ningappa
|
1515010018WL025688
|
Ningappa
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596522
|
|
Ningappa
|
INDUSIND BANK(607189)
|
|
16
|
YADGIR
|
KN-15-010-018-006/897
()
|
1515010018NRG24220920231299922
|
22/09/2023
|
Shankramma
|
1515010018WL025688
|
Shankramma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596519
|
|
MRS SHANKRAMMA BASAVARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-006/900
()
|
1515010018NRG24220920231299924
|
22/09/2023
|
dodda mallappa
|
1515010018WL025688
|
dodda mallappa
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596521
|
|
D MALLAPPA SO KEMPUGADDEPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YADGIR
|
KN-15-010-018-006/900
()
|
1515010018NRG24220920231299923
|
22/09/2023
|
gangamma
|
1515010018WL025688
|
gangamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596517
|
|
MRS GANGAMMA DODDAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-018-006/902
()
|
1515010018NRG24220920231299925
|
22/09/2023
|
nagamma
|
1515010018WL025688
|
nagamma
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596515
|
|
MRS NAGAMMA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-006/905
()
|
1515010018NRG24220920231299926
|
22/09/2023
|
mouneshwar
|
1515010018WL025688
|
mouneshwar
|
00415
|
SBIN0020249
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375596526
|
|
MOUNESWARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YADGIR
|
KN-15-010-018-006/940
()
|
1515010018NRG24220920231299927
|
22/09/2023
|
chandrika
|
1515010018WL025688
|
chandrika
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375596520
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|