|
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-15-010-001-004/1623
()
|
1515010001NRG24071120231507689
|
07/11/2023
|
Ninganna
|
1515010001WL033046
|
Ninganna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170462
|
|
NINGANNA WARAD S O BASAVARAJ WARAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-001-004/1000-A
()
|
1515010001NRG24071120231507682
|
07/11/2023
|
Ammanna
|
1515010001WL033046
|
Ammanna
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170476
|
|
AMMANNA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
YADGIR
|
KN-15-010-001-004/1000-A
()
|
1515010001NRG24071120231507681
|
07/11/2023
|
Rachappa
|
1515010001WL033046
|
Rachappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170474
|
|
MR RACHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-001-004/1812
()
|
1515010001NRG24071120231507690
|
07/11/2023
|
Timmayya
|
1515010001WL033046
|
Timmayya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170473
|
|
TIMMAYYA Y
|
KARNATAKA BANK LTD(607270)
|
|
5
|
YADGIR
|
KN-15-010-001-004/1972
()
|
1515010001NRG24071120231507692
|
07/11/2023
|
CHANDRASHEKHAR
|
1515010001WL033046
|
CHANDRASHEKHAR
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170475
|
|
CHANDRASHEKHAR SO HANAMANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
YADGIR
|
KN-15-010-001-004/369-A
()
|
1515010001NRG24071120231507693
|
07/11/2023
|
Mehaboob
|
1515010001WL033046
|
Mehaboob
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991170471
|
|
Mr. MAHIBOOB KHAJA SAB
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YADGIR
|
KN-15-010-001-004/373-A
()
|
1515010001NRG24071120231507695
|
07/11/2023
|
Chandappa
|
1515010001WL033046
|
Chandappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170472
|
|
CHANDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
YADGIR
|
KN-15-010-001-004/97-A
()
|
1515010001NRG24071120231507698
|
07/11/2023
|
Vidya
|
1515010001WL033046
|
Vidya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170470
|
|
SADASHIVAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-001-004/935
()
|
1515010001NRG24071120231507697
|
07/11/2023
|
Virapakshayya
|
1515010001WL033046
|
Virapakshayya
|
00415
|
SBIN0040823
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170464
|
|
VIRUPAKSHYYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-001-004/1614
()
|
1515010001NRG24071120231507687
|
07/11/2023
|
Mallikarjun
|
1515010001WL033046
|
Mallikarjun
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170465
|
|
Mr. MALLIKARJUN S/O BASAVARAJ HEDIGIMAD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-001-004/1812
()
|
1515010001NRG24071120231507691
|
07/11/2023
|
Gurupadamma
|
1515010001WL033046
|
Gurupadamma
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170469
|
|
GURUPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YADGIR
|
KN-15-010-001-004/369-A
()
|
1515010001NRG24071120231507694
|
07/11/2023
|
Ramajana Bi
|
1515010001WL033046
|
Ramajana Bi
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170466
|
|
RAMJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YADGIR
|
KN-15-010-001-004/534
()
|
1515010001NRG24071120231507696
|
07/11/2023
|
Poujiya Begum
|
1515010001WL033046
|
Poujiya Begum
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170468
|
|
POUJIYA BEGUM
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-001-004/97-A
()
|
1515010001NRG24071120231507699
|
07/11/2023
|
Vidya
|
1515010001WL033046
|
Vidya
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170467
|
|
MRS VIDYA SADASHIVAREDDY ANIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-001-004/1614
()
|
1515010001NRG24071120231507688
|
07/11/2023
|
Chetana
|
1515010001WL033046
|
Chetana
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991170463
|
|
CHETANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-001-004/1000-A
()
|
1515010001NRG24071120231507683
|
07/11/2023
|
Parvati
|
1515010001WL033046
|
Parvati
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170461
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-001-004/1304
()
|
1515010001NRG24071120231507684
|
07/11/2023
|
Mahadevamma
|
1515010001WL033046
|
Mahadevamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991170460
|
|
MAHADEVAMMA W/O BHIMARAYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|