|
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-15-010-037-003/628
()
|
1515010037NRG24240620230794469
|
24/06/2023
|
narasinhulu
|
1515010037WL011306
|
narasinhulu
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083820
|
|
NARASIMHALU S/O NAGAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-037-003/628
()
|
1515010037NRG24240620230794468
|
24/06/2023
|
pooja
|
1515010037WL011306
|
pooja
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083822
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YADGIR
|
KN-15-010-037-003/629
()
|
1515010037NRG24240620230794470
|
24/06/2023
|
ayyappa
|
1515010037WL011306
|
ayyappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083823
|
|
Ayyappa
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-037-003/630
()
|
1515010037NRG24240620230794471
|
24/06/2023
|
mahesh
|
1515010037WL011306
|
mahesh
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083846
|
|
MAHESH VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YADGIR
|
KN-15-010-037-003/633
()
|
1515010037NRG24240620230794472
|
24/06/2023
|
ranjita
|
1515010037WL011306
|
ranjita
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083819
|
|
RANJITA DAUGHTER OF AYYANNA SUTAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
YADGIR
|
KN-15-010-037-003/634
()
|
1515010037NRG24240620230794473
|
24/06/2023
|
gurunathareeddy
|
1515010037WL011306
|
gurunathareeddy
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083821
|
|
MR GURUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-037-003/295
()
|
1515010037NRG24240620230794458
|
24/06/2023
|
Laxmi
|
1515010037WL011306
|
Laxmi
|
00415
|
SBIN0017859
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083811
|
|
MISS LAXMI NARASAPPA BUDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-037-001/905
()
|
1515010037NRG24240620230794450
|
24/06/2023
|
MANJULA
|
1515010037WL011306
|
MANJULA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083831
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-037-001/905
()
|
1515010037NRG24240620230794451
|
24/06/2023
|
SATYANARAYANAREDDY
|
1515010037WL011306
|
SATYANARAYANAREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083827
|
|
MR SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-037-001/906
()
|
1515010037NRG24240620230794452
|
24/06/2023
|
HEMALATHA
|
1515010037WL011306
|
HEMALATHA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083828
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YADGIR
|
KN-15-010-037-001/906
()
|
1515010037NRG24240620230794453
|
24/06/2023
|
SRINIVAS
|
1515010037WL011306
|
SRINIVAS
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083845
|
|
MR SRINIVAS HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-037-001/907
()
|
1515010037NRG24240620230794455
|
24/06/2023
|
KRISHNA
|
1515010037WL011306
|
KRISHNA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083849
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-037-003/111
()
|
1515010037NRG24240620230794456
|
24/06/2023
|
PARVATAMMA
|
1515010037WL011306
|
PARVATAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083844
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-037-003/510
()
|
1515010037NRG24240620230794460
|
24/06/2023
|
bodyamma
|
1515010037WL011306
|
bodyamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083814
|
|
MS BODYAMMA TIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-037-003/510
()
|
1515010037NRG24240620230794462
|
24/06/2023
|
renuka
|
1515010037WL011306
|
renuka
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083816
|
|
MS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-037-003/510
()
|
1515010037NRG24240620230794461
|
24/06/2023
|
sabanna
|
1515010037WL011306
|
sabanna
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083830
|
|
SABANNA MANNE SO SAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
YADGIR
|
KN-15-010-037-003/559
()
|
1515010037NRG24240620230794466
|
24/06/2023
|
yankappa
|
1515010037WL011306
|
yankappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083825
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-037-003/73
()
|
1515010037NRG24240620230794474
|
24/06/2023
|
SAYAPPA
|
1515010037WL011306
|
SAYAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083837
|
|
MR SAYAPPA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-037-005/400
()
|
1515010037NRG24240620230794481
|
24/06/2023
|
YALLAMMA
|
1515010037WL011306
|
YALLAMMA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083826
|
|
MRS YELLAMMA TIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-037-005/401
()
|
1515010037NRG24240620230794482
|
24/06/2023
|
TIMMAREDDY
|
1515010037WL011306
|
TIMMAREDDY
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083808
|
|
MRS TIMMAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-037-005/430
()
|
1515010037NRG24240620230794485
|
24/06/2023
|
bhichamma
|
1515010037WL011306
|
bhichamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083815
|
|
MS BICHAMMA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-037-005/430
()
|
1515010037NRG24240620230794486
|
24/06/2023
|
channabasappa
|
1515010037WL011306
|
channabasappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083835
|
|
CHANNABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YADGIR
|
KN-15-010-037-005/431
()
|
1515010037NRG24240620230794487
|
24/06/2023
|
narasappa
|
1515010037WL011306
|
narasappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083810
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-037-005/434
()
|
1515010037NRG24240620230794488
|
24/06/2023
|
shamamma
|
1515010037WL011306
|
shamamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083812
|
|
MRS SHAMAMMA POLICE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-037-005/435
()
|
1515010037NRG24240620230794489
|
24/06/2023
|
p sabanna
|
1515010037WL011306
|
p sabanna
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083829
|
|
MR P SABANNA TIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-037-005/520
()
|
1515010037NRG24240620230794491
|
24/06/2023
|
anantamma
|
1515010037WL011306
|
anantamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083809
|
|
MRS ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-037-005/526
()
|
1515010037NRG24240620230794493
|
24/06/2023
|
sumitra
|
1515010037WL011306
|
sumitra
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083824
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-037-005/528
()
|
1515010037NRG24240620230794494
|
24/06/2023
|
timmappa
|
1515010037WL011306
|
timmappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083836
|
|
MR TIMMAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-037-005/531
()
|
1515010037NRG24240620230794496
|
24/06/2023
|
MAHIMAD BEGAM
|
1515010037WL011306
|
MAHIMAD BEGAM
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083813
|
|
MRS MAHIMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-037-005/757
()
|
1515010037NRG24240620230794497
|
24/06/2023
|
BHAGAVANTH
|
1515010037WL011306
|
BHAGAVANTH
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083834
|
|
MR BHAGAVANTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-037-005/759
()
|
1515010037NRG24240620230794500
|
24/06/2023
|
nirmala
|
1515010037WL011306
|
nirmala
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083847
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-037-005/759
()
|
1515010037NRG24240620230794498
|
24/06/2023
|
shivamma
|
1515010037WL011306
|
shivamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083848
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-037-005/763
()
|
1515010037NRG24240620230794502
|
24/06/2023
|
mallappa
|
1515010037WL011306
|
mallappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083833
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-037-005/940
()
|
1515010037NRG24240620230794503
|
24/06/2023
|
SARASWATHI
|
1515010037WL011306
|
SARASWATHI
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083818
|
|
SARASWATHI DO NARASAPPA GANTI DO NARAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-037-005/944
()
|
1515010037NRG24240620230794504
|
24/06/2023
|
sheshikaal
|
1515010037WL011306
|
sheshikaal
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083832
|
|
MISS SHESHIKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-037-005/949
()
|
1515010037NRG24240620230794505
|
24/06/2023
|
basaavaraj
|
1515010037WL011306
|
basaavaraj
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083817
|
|
MR BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-037-001/907
()
|
1515010037NRG24240620230794454
|
24/06/2023
|
savitra hadapa
|
1515010037WL011306
|
savitra hadapa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083842
|
|
SAVITRA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-037-003/559
()
|
1515010037NRG24240620230794467
|
24/06/2023
|
anjappa
|
1515010037WL011306
|
anjappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083841
|
|
ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-037-005/337
()
|
1515010037NRG24240620230794478
|
24/06/2023
|
SHARANAPPA
|
1515010037WL011306
|
SHARANAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083843
|
|
SHANAPPA S/O ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-037-005/399
()
|
1515010037NRG24240620230794480
|
24/06/2023
|
TIMMA REDDY
|
1515010037WL011306
|
TIMMA REDDY
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083838
|
|
THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YADGIR
|
KN-15-010-037-005/403
()
|
1515010037NRG24240620230794484
|
24/06/2023
|
SHARANAMMA
|
1515010037WL011306
|
SHARANAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083840
|
|
SHARANAMMA W/O SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YADGIR
|
KN-15-010-037-005/762
()
|
1515010037NRG24240620230794501
|
24/06/2023
|
bheemashankar
|
1515010037WL011306
|
bheemashankar
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083839
|
|
BHEEMASHANKAR S/O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-037-003/509
()
|
1515010037NRG24240620230794459
|
24/06/2023
|
Bheemashappa
|
1515010037WL011306
|
Bheemashappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083805
|
|
BHEEMAPPASOASHAPPACHANDRAMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-037-003/558
()
|
1515010037NRG24240620230794464
|
24/06/2023
|
anthappa
|
1515010037WL011306
|
anthappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083804
|
|
MR ANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-037-003/558
()
|
1515010037NRG24240620230794465
|
24/06/2023
|
dyavamma
|
1515010037WL011306
|
dyavamma
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083806
|
|
DYAVAMMA WO ASHAPPA CHADRAMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-037-005/114
()
|
1515010037NRG24240620230794477
|
24/06/2023
|
AYYAMMA
|
1515010037WL011306
|
AYYAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083807
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-037-005/402
()
|
1515010037NRG24240620230794483
|
24/06/2023
|
SHANKRAMMA
|
1515010037WL011306
|
SHANKRAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2866083802
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-037-003/295
()
|
1515010037NRG24240620230794457
|
24/06/2023
|
Narasamma
|
1515010037WL011306
|
Narasamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2866083803
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|