|
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-15-010-009-004/1052
()
|
1515010009NRG24090620230603157
|
09/06/2023
|
Siddaramareddy
|
1515010009WL008204
|
Siddaramareddy
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077570
|
|
MR SIDDARAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-009-004/632
()
|
1515010009NRG24090620230603194
|
09/06/2023
|
BHEEMARAYA
|
1515010009WL008204
|
BHEEMARAYA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077569
|
|
MR BHEEMARAYA SO SIDDALINGAPPA SHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-009-004/1056
()
|
1515010009NRG24090620230603158
|
09/06/2023
|
MALLAREDDY
|
1515010009WL008204
|
MALLAREDDY
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077574
|
|
MR MALLAREDDY W VISHWANATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-009-004/1056
()
|
1515010009NRG24090620230603159
|
09/06/2023
|
SHRIDEVI
|
1515010009WL008204
|
SHRIDEVI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077575
|
|
MRS SHRIDEVI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-009-004/1115
()
|
1515010009NRG24090620230603160
|
09/06/2023
|
SABAMMA
|
1515010009WL008204
|
SABAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077577
|
|
MRS SABAWWA MAHADEVAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-009-004/1127
()
|
1515010009NRG24090620230603162
|
09/06/2023
|
Mallamma
|
1515010009WL008204
|
Mallamma
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077549
|
|
MISS MALLAMMA DO SABANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-009-004/1127
()
|
1515010009NRG24090620230603161
|
09/06/2023
|
Mallappa
|
1515010009WL008204
|
Mallappa
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077563
|
|
MR MALLAPPA CHANDAPPA KANDARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-009-004/1155
()
|
1515010009NRG24090620230603164
|
09/06/2023
|
SHARNAMMA
|
1515010009WL008204
|
SHARNAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077555
|
|
MRS SHARNAMMA SIDDAPPA CHINTANALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-009-004/1155
()
|
1515010009NRG24090620230603163
|
09/06/2023
|
SIDDALINGAPPA
|
1515010009WL008204
|
SIDDALINGAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077553
|
|
SIDDAPPA .
|
INDUSIND BANK(607189)
|
|
10
|
YADGIR
|
KN-15-010-009-004/1160
()
|
1515010009NRG24090620230603165
|
09/06/2023
|
DODDA BHIMANNA
|
1515010009WL008204
|
DODDA BHIMANNA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077554
|
|
MR DODDA BHIMANNA HANMANTHA KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-009-004/1160
()
|
1515010009NRG24090620230603166
|
09/06/2023
|
Mallamma
|
1515010009WL008204
|
Mallamma
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077565
|
|
MRS MALLAMMA BHIMRAYA KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-009-004/1161
()
|
1515010009NRG24090620230603167
|
09/06/2023
|
LAXMAN
|
1515010009WL008204
|
LAXMAN
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077550
|
|
MR LAXMAN SO BASANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-009-004/1161
()
|
1515010009NRG24090620230603168
|
09/06/2023
|
NAGAMMA
|
1515010009WL008204
|
NAGAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077558
|
|
MRS NAGAMMA LAXMAN KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-009-004/1253
()
|
1515010009NRG24090620230603170
|
09/06/2023
|
DEVINDRAMMA
|
1515010009WL008204
|
DEVINDRAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077545
|
|
MRS DEVINDRAMMA DEVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-009-004/1253
()
|
1515010009NRG24090620230603169
|
09/06/2023
|
Yankappa
|
1515010009WL008204
|
Yankappa
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077566
|
|
MR YANKAPPA GAURAPPANUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-009-004/1254
()
|
1515010009NRG24090620230603171
|
09/06/2023
|
Monappa
|
1515010009WL008204
|
Monappa
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077544
|
|
MR MONAPPA SIDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-009-004/1257
()
|
1515010009NRG24090620230603173
|
09/06/2023
|
NARASAMMA
|
1515010009WL008204
|
NARASAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077541
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-009-004/1257
()
|
1515010009NRG24090620230603172
|
09/06/2023
|
YANKATAPPA
|
1515010009WL008204
|
YANKATAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077552
|
|
MR YANKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-009-004/1258
()
|
1515010009NRG24090620230603175
|
09/06/2023
|
LAXMI
|
1515010009WL008204
|
LAXMI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077557
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-009-004/1258
()
|
1515010009NRG24090620230603174
|
09/06/2023
|
VENKATAPPA
|
1515010009WL008204
|
VENKATAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077556
|
|
MR VENKATAPPA HANMANTH GOLLER
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-009-004/1290
()
|
1515010009NRG24090620230603177
|
09/06/2023
|
MAHADEVAMMA
|
1515010009WL008204
|
MAHADEVAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077562
|
|
MRS MAHADEVAMMA MALLIKARJUN MANEGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-009-004/1290
()
|
1515010009NRG24090620230603176
|
09/06/2023
|
MALLIKARJUN
|
1515010009WL008204
|
MALLIKARJUN
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077564
|
|
Mr. MALLIKARJUN S/O SABANNA RAMASAMUDRA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
23
|
YADGIR
|
KN-15-010-009-004/1299
()
|
1515010009NRG24090620230603178
|
09/06/2023
|
DEVINDRAPPA
|
1515010009WL008204
|
DEVINDRAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077561
|
|
MR DEVINDRA SANNA HANMAYYA DASAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-009-004/1375
()
|
1515010009NRG24090620230603179
|
09/06/2023
|
BASSAPPA
|
1515010009WL008204
|
BASSAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077568
|
|
MR BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-009-004/1375
()
|
1515010009NRG24090620230603180
|
09/06/2023
|
SHARANAPPA
|
1515010009WL008204
|
SHARANAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077559
|
|
MR SHARNAPPA SABANNA KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-009-004/1467
()
|
1515010009NRG24090620230603181
|
09/06/2023
|
MALLAPPA
|
1515010009WL008204
|
MALLAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077560
|
|
MR MALLAPPA SANJEEVAPPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-009-004/1469
()
|
1515010009NRG24090620230603182
|
09/06/2023
|
CHANDAPPA
|
1515010009WL008204
|
CHANDAPPA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077542
|
|
MR CHANDAPPA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-009-004/1469
()
|
1515010009NRG24090620230603183
|
09/06/2023
|
GANGAMMA
|
1515010009WL008204
|
GANGAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077546
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-009-004/1480
()
|
1515010009NRG24090620230603185
|
09/06/2023
|
HANMANT
|
1515010009WL008204
|
HANMANT
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077547
|
|
MR HANMANT MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-009-004/1480
()
|
1515010009NRG24090620230603186
|
09/06/2023
|
MAHADEVI
|
1515010009WL008204
|
MAHADEVI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077543
|
|
MRS MAHADEVI KOLKUNDI BELAGERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-009-004/513
()
|
1515010009NRG24090620230603187
|
09/06/2023
|
LAXMAN
|
1515010009WL008204
|
LAXMAN
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077576
|
|
MR LAXMAN KODDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-009-004/513
()
|
1515010009NRG24090620230603188
|
09/06/2023
|
NAGAMMA
|
1515010009WL008204
|
NAGAMMA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077571
|
|
MRS NAGAMMA KADDER BELAGERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-009-004/524
()
|
1515010009NRG24090620230603189
|
09/06/2023
|
MALLAYYA
|
1515010009WL008204
|
MALLAYYA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077567
|
|
MR MALLAYYA MAHADEVAPPA KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-009-004/623
()
|
1515010009NRG24090620230603190
|
09/06/2023
|
Hanmanta
|
1515010009WL008204
|
Hanmanta
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077551
|
|
MR HANAMANTH SO HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-009-004/623
()
|
1515010009NRG24090620230603191
|
09/06/2023
|
SHARNAMMA
|
1515010009WL008204
|
SHARNAMMA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077573
|
|
MRS SHARNAMMA HANMANTHA BAVNOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-009-004/629
()
|
1515010009NRG24090620230603192
|
09/06/2023
|
Sabanna
|
1515010009WL008204
|
Sabanna
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077548
|
|
MR SABANNA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-009-004/629
()
|
1515010009NRG24090620230603193
|
09/06/2023
|
SAUBHAGAMMA
|
1515010009WL008204
|
SAUBHAGAMMA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605077572
|
|
MRS SAUBHAGAMMA SABANNA KOLKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
38
|
YADGIR
|
KN-15-010-009-004/1479
()
|
1515010009NRG24090620230603184
|
09/06/2023
|
MONESH
|
1515010009WL008204
|
MONESH
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605077540
|
|
MOUNESH MADIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|