|
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-15-010-011-001/1326
()
|
1515010011NRG24190120241790807
|
19/01/2024
|
PARVATI
|
1515010011WL046099
|
PARVATI
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519771
|
|
PARVATI
|
IDBI BANK(607095)
|
|
2
|
YADGIR
|
KN-15-010-011-001/2337
()
|
1515010011NRG24190120241790826
|
19/01/2024
|
bhagyashree
|
1515010011WL046099
|
bhagyashree
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519769
|
|
BHAGYASHREE
|
IDBI BANK(607095)
|
|
3
|
YADGIR
|
KN-15-010-011-005/1984
()
|
1515010011NRG24190120241790834
|
19/01/2024
|
SUNNIBAI
|
1515010011WL046099
|
SUNNIBAI
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519768
|
|
SUNNIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-011-001/2372
()
|
1515010011NRG24190120241790827
|
19/01/2024
|
SUJATA
|
1515010011WL046099
|
SUJATA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519760
|
|
MISS SUJATA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-011-001/2377
()
|
1515010011NRG24190120241790828
|
19/01/2024
|
SUBHASH
|
1515010011WL046099
|
SUBHASH
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519778
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-011-001/1336
()
|
1515010011NRG24190120241790808
|
19/01/2024
|
SIDDAPPA
|
1515010011WL046099
|
SIDDAPPA
|
00415
|
SBIN0015319
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139519770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
YADGIR
|
KN-15-010-011-001/2015
()
|
1515010011NRG24190120241790816
|
19/01/2024
|
sharanappa
|
1515010011WL046099
|
sharanappa
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519765
|
|
SHARANAPPABHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-011-001/2163
()
|
1515010011NRG24190120241790821
|
19/01/2024
|
kailash
|
1515010011WL046099
|
kailash
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519767
|
|
MASTER KAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-011-001/1028
()
|
1515010011NRG24190120241790805
|
19/01/2024
|
BAAMMA
|
1515010011WL046099
|
BAAMMA
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519774
|
|
MR BASAMMA MAHADEVAPPA NAGALAPUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-011-001/2456
()
|
1515010011NRG24190120241790831
|
19/01/2024
|
HANMANTH
|
1515010011WL046099
|
HANMANTH
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519780
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-011-001/1060
()
|
1515010011NRG24190120241790806
|
19/01/2024
|
ESHAPPA
|
1515010011WL046099
|
ESHAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519773
|
|
MR ESHAPPA SO SUBASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-011-001/1672
()
|
1515010011NRG24190120241790812
|
19/01/2024
|
TIPPIBAI
|
1515010011WL046099
|
TIPPIBAI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519777
|
|
TIPIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-011-001/2092
()
|
1515010011NRG24190120241790817
|
19/01/2024
|
MALLAPPA
|
1515010011WL046099
|
MALLAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519776
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-011-001/2129
()
|
1515010011NRG24190120241790818
|
19/01/2024
|
ISHVAR
|
1515010011WL046099
|
ISHVAR
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519779
|
|
MR ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-011-001/911
()
|
1515010011NRG24190120241790832
|
19/01/2024
|
BEERAPPA
|
1515010011WL046099
|
BEERAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519772
|
|
Mr. BHEERAPPA S/O BHOJAPPA ARIKERA K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-011-001/2194
()
|
1515010011NRG24190120241790822
|
19/01/2024
|
malllappa
|
1515010011WL046099
|
malllappa
|
00437
|
TMBL0000416
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519775
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-011-001/2261
()
|
1515010011NRG24190120241790824
|
19/01/2024
|
sachin
|
1515010011WL046099
|
sachin
|
00555
|
YESB0000865
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519751
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-011-001/2407
()
|
1515010011NRG24190120241790830
|
19/01/2024
|
MALLAYYA
|
1515010011WL046099
|
MALLAYYA
|
00555
|
YESB0000865
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519752
|
|
MALLAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-011-001/2203
()
|
1515010011NRG24190120241790823
|
19/01/2024
|
SANGAMMA
|
1515010011WL046099
|
SANGAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519753
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-011-001/2406
()
|
1515010011NRG24190120241790829
|
19/01/2024
|
CHANDAMMA
|
1515010011WL046099
|
CHANDAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519754
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-011-001/1476
()
|
1515010011NRG24190120241790809
|
19/01/2024
|
ANANTAMMA
|
1515010011WL046099
|
ANANTAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519758
|
|
ANANTAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-011-001/1542
()
|
1515010011NRG24190120241790810
|
19/01/2024
|
NINGAMMA
|
1515010011WL046099
|
NINGAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519755
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-011-001/1585
()
|
1515010011NRG24190120241790811
|
19/01/2024
|
sabanna
|
1515010011WL046099
|
sabanna
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519756
|
|
SABANNA SO HUSNAPPA VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-011-001/1829
()
|
1515010011NRG24190120241790813
|
19/01/2024
|
MALLAPPA
|
1515010011WL046099
|
MALLAPPA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519761
|
|
Mr. MALLAPPA S/O NARSAPPA ARIKERA K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
25
|
YADGIR
|
KN-15-010-011-001/1835
()
|
1515010011NRG24190120241790814
|
19/01/2024
|
MAREMMA
|
1515010011WL046099
|
MAREMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519759
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-011-001/2013
()
|
1515010011NRG24190120241790815
|
19/01/2024
|
umibai
|
1515010011WL046099
|
umibai
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519762
|
|
UMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-011-001/2130
()
|
1515010011NRG24190120241790819
|
19/01/2024
|
siddu
|
1515010011WL046099
|
siddu
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519764
|
|
MR SIDDAPPA SABANNA BEEREALUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-011-001/2131
()
|
1515010011NRG24190120241790820
|
19/01/2024
|
sabanna
|
1515010011WL046099
|
sabanna
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519763
|
|
SABANNA SO MALLAPPA BARAMANNORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-011-001/2267
()
|
1515010011NRG24190120241790825
|
19/01/2024
|
sabamma
|
1515010011WL046099
|
sabamma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519757
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-011-001/980
()
|
1515010011NRG24190120241790833
|
19/01/2024
|
bhagamma
|
1515010011WL046099
|
bhagamma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139519766
|
|
BHAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|