|
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-15-010-018-003/603
()
|
1515010018NRG24010320241964019
|
01/03/2024
|
bannappa
|
1515010018WL055066
|
bannappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292438
|
|
MR BANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-003/604
()
|
1515010018NRG24010320241964020
|
01/03/2024
|
mallappa
|
1515010018WL055066
|
mallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292439
|
|
MR MALLAPPA LACHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-003/605
()
|
1515010018NRG24010320241964021
|
01/03/2024
|
beerappa
|
1515010018WL055066
|
beerappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292440
|
|
MR BHIRAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-003/609
()
|
1515010018NRG24010320241964022
|
01/03/2024
|
mahadevamma
|
1515010018WL055066
|
mahadevamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292424
|
|
MR MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-003/610
()
|
1515010018NRG24010320241964023
|
01/03/2024
|
aademma
|
1515010018WL055066
|
aademma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292443
|
|
MRS AADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-018-003/614
()
|
1515010018NRG24010320241964025
|
01/03/2024
|
sarojamma
|
1515010018WL055066
|
sarojamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292428
|
|
MS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-003/615
()
|
1515010018NRG24010320241964026
|
01/03/2024
|
mallamma
|
1515010018WL055066
|
mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292437
|
|
MRS MALLAMMA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-003/616
()
|
1515010018NRG24010320241964027
|
01/03/2024
|
tayamma
|
1515010018WL055066
|
tayamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292436
|
|
MRS TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-003/618
()
|
1515010018NRG24010320241964028
|
01/03/2024
|
sangeetha
|
1515010018WL055066
|
sangeetha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292444
|
|
MISS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-018-003/619
()
|
1515010018NRG24010320241964029
|
01/03/2024
|
imam bee
|
1515010018WL055066
|
imam bee
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292446
|
|
MRS IMAM BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-003/621
()
|
1515010018NRG24010320241964030
|
01/03/2024
|
Sharanappa
|
1515010018WL055066
|
Sharanappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292441
|
|
MR SHARANAPPA MADIVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-018-003/622
()
|
1515010018NRG24010320241964031
|
01/03/2024
|
sujatha
|
1515010018WL055066
|
sujatha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292425
|
|
MS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-018-003/626
()
|
1515010018NRG24010320241964032
|
01/03/2024
|
mallamma
|
1515010018WL055066
|
mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292422
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-003/627
()
|
1515010018NRG24010320241964033
|
01/03/2024
|
mallappa
|
1515010018WL055066
|
mallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292426
|
|
MR MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-018-003/629
()
|
1515010018NRG24010320241964034
|
01/03/2024
|
ningamma
|
1515010018WL055066
|
ningamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292433
|
|
MR NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-018-003/634
()
|
1515010018NRG24010320241964035
|
01/03/2024
|
devappa
|
1515010018WL055066
|
devappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292430
|
|
MR DEVAPPA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-003/637
()
|
1515010018NRG24010320241964036
|
01/03/2024
|
nagappa
|
1515010018WL055066
|
nagappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292445
|
|
MR NAGAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-018-003/638
()
|
1515010018NRG24010320241964037
|
01/03/2024
|
lakshmi reddy
|
1515010018WL055066
|
lakshmi reddy
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292427
|
|
MR LAKSHMIREDDY TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-018-003/639
()
|
1515010018NRG24010320241964038
|
01/03/2024
|
bassappa
|
1515010018WL055066
|
bassappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292447
|
|
MR BASAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-003/650
()
|
1515010018NRG24010320241964039
|
01/03/2024
|
suresh
|
1515010018WL055066
|
suresh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292431
|
|
MR SURESH RACHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-018-003/651
()
|
1515010018NRG24010320241964040
|
01/03/2024
|
lachamappa
|
1515010018WL055066
|
lachamappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292442
|
|
MR LACHAMAPPA LACHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-018-003/657
()
|
1515010018NRG24010320241964041
|
01/03/2024
|
sharanappa
|
1515010018WL055066
|
sharanappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292435
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-018-003/684
()
|
1515010018NRG24010320241964042
|
01/03/2024
|
Mamata
|
1515010018WL055066
|
Mamata
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292434
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-018-003/71
()
|
1515010018NRG24010320241964043
|
01/03/2024
|
Hanamanti
|
1515010018WL055066
|
Hanamanti
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292451
|
|
MR HANAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-018-003/837
()
|
1515010018NRG24010320241964045
|
01/03/2024
|
Laxmireddy
|
1515010018WL055066
|
Laxmireddy
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292448
|
|
MR LAXMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-018-003/844
()
|
1515010018NRG24010320241964048
|
01/03/2024
|
Ramesh
|
1515010018WL055066
|
Ramesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292432
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-018-003/846
()
|
1515010018NRG24010320241964049
|
01/03/2024
|
Mahesh
|
1515010018WL055066
|
Mahesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292429
|
|
MRS MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-018-006/972
()
|
1515010018NRG24010320241964050
|
01/03/2024
|
mallamma
|
1515010018WL055066
|
mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292423
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
29
|
YADGIR
|
KN-15-010-018-003/839
()
|
1515010018NRG24010320241964046
|
01/03/2024
|
Lachamareddy
|
1515010018WL055066
|
Lachamareddy
|
00468
|
UBIN0577430
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897292449
|
A/c Blocked or Frozen
|
|
|
|
30
|
YADGIR
|
KN-15-010-018-003/843
()
|
1515010018NRG24010320241964047
|
01/03/2024
|
Kashinath
|
1515010018WL055066
|
Kashinath
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292450
|
|
MASTER KASHINATHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-018-003/611
()
|
1515010018NRG24010320241964024
|
01/03/2024
|
laxmi
|
1515010018WL055066
|
laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292420
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-018-003/831
()
|
1515010018NRG24010320241964044
|
01/03/2024
|
Lakshmi
|
1515010018WL055066
|
Lakshmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897292421
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|