|
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-15-010-030-001/1326
()
|
1515010030NRG24120320242019592
|
12/03/2024
|
MOGALAPPA
|
1515010030WL057814
|
MOGALAPPA
|
00176
|
IDIB000Y007
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617996
|
|
Mr. Mogalappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/1618
()
|
1515010030NRG24120320242019596
|
12/03/2024
|
JOHNSON
|
1515010030WL057814
|
JOHNSON
|
00225
|
KARB0000853
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617997
|
|
JOHNSON RAJARATHNA ROYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-001/1808
()
|
1515010030NRG24120320242019597
|
12/03/2024
|
SHARANAMMA
|
1515010030WL057814
|
SHARANAMMA
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617995
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-030-001/1326
()
|
1515010030NRG24120320242019593
|
12/03/2024
|
BASAVARAJA
|
1515010030WL057814
|
BASAVARAJA
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617994
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-030-001/1383
()
|
1515010030NRG24120320242019594
|
12/03/2024
|
TAYAPPA
|
1515010030WL057814
|
TAYAPPA
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617998
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-030-001/961
()
|
1515010030NRG24120320242019598
|
12/03/2024
|
SIDRAMREDDY
|
1515010030WL057814
|
SIDRAMREDDY
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617993
|
|
Mr. SIDRAMREDDY S/O VISHWANATHREDDY POL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-030-001/1188
()
|
1515010030NRG24120320242019585
|
12/03/2024
|
LALITAMMA
|
1515010030WL057814
|
LALITAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153618000
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-030-001/1189
()
|
1515010030NRG24120320242019586
|
12/03/2024
|
RENUKAMMA
|
1515010030WL057814
|
RENUKAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617990
|
|
RENKUAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-030-001/1269
()
|
1515010030NRG24120320242019589
|
12/03/2024
|
KASHAMMA
|
1515010030WL057814
|
KASHAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617989
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1281
()
|
1515010030NRG24120320242019590
|
12/03/2024
|
BASAMMA
|
1515010030WL057814
|
BASAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617999
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-030-001/963
()
|
1515010030NRG24120320242019599
|
12/03/2024
|
BANASHANKAR
|
1515010030WL057814
|
BANASHANKAR
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617987
|
|
BANASHANKAR YAMANAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-030-001/1197
()
|
1515010030NRG24120320242019587
|
12/03/2024
|
MAHADEVAMMA
|
1515010030WL057814
|
MAHADEVAMMA
|
00652
|
PKGB0011133
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617991
|
|
MRS DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-030-001/1197
()
|
1515010030NRG24120320242019588
|
12/03/2024
|
SURESH
|
1515010030WL057814
|
SURESH
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617986
|
|
SURESHA SO HANMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-030-001/1281
()
|
1515010030NRG24120320242019591
|
12/03/2024
|
SANNASHARANAPPA
|
1515010030WL057814
|
SANNASHARANAPPA
|
00652
|
PKGB0011203
|
316
|
316
|
Rejected
|
20/04/2024
|
|
3153617988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
YADGIR
|
KN-15-010-030-001/1450
()
|
1515010030NRG24120320242019595
|
12/03/2024
|
GEETA
|
1515010030WL057814
|
GEETA
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153617992
|
|
GEETA BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
Indian Bank
|
IDIB000Y007
|
YADGIR
|
316
|
|
2
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
KARNATAKA BANK
|
KARB0000853
|
YADGIR
|
316
|
|
3
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
State Bank of India
|
SBIN0020225
|
YADAGIRI
|
316
|
|
4
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
State Bank of India
|
SBIN0021629
|
RAMASAMUDRA
|
948
|
|
5
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
Ghandhi Chowk Yadgir
|
1580
|
|
6
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
Subhash chowk Yadgir
|
316
|
|
7
|
YADGIR
|
KN1515010030_120324APB_FTO_846813
|
Pragathi Krishna Gramin Bank
|
PKGB0011203
|
YELHERI BRANCH
|
948
|