|
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-15-010-018-003/400
()
|
1515010018NRG24250320242112675
|
25/03/2024
|
Yallappa
|
1515010018WL062248
|
Yallappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100592
|
|
MR YELLAPPA BASSANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-003/401
()
|
1515010018NRG24250320242112676
|
25/03/2024
|
Mahadevamma
|
1515010018WL062248
|
Mahadevamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100597
|
|
MRS MAHADEVAMMA SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-003/403
()
|
1515010018NRG24250320242112677
|
25/03/2024
|
Anjaneyya
|
1515010018WL062248
|
Anjaneyya
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100591
|
|
MR ANJENAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-003/405
()
|
1515010018NRG24250320242112678
|
25/03/2024
|
Chandamma
|
1515010018WL062248
|
Chandamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100600
|
|
MRS CHANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-003/408
()
|
1515010018NRG24250320242112679
|
25/03/2024
|
Dandamma
|
1515010018WL062248
|
Dandamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100601
|
|
MRS DHADAMMA ANJANAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-018-003/414
()
|
1515010018NRG24250320242112680
|
25/03/2024
|
Ayalappa
|
1515010018WL062248
|
Ayalappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100595
|
|
MR AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-003/443
()
|
1515010018NRG24250320242112681
|
25/03/2024
|
Tippanna
|
1515010018WL062248
|
Tippanna
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100602
|
|
MR TIPPANNA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-003/450
()
|
1515010018NRG24250320242112682
|
25/03/2024
|
Tayappa
|
1515010018WL062248
|
Tayappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100588
|
|
MR TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-003/553
()
|
1515010018NRG24250320242112683
|
25/03/2024
|
kallappa
|
1515010018WL062248
|
kallappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100598
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-018-003/562
()
|
1515010018NRG24250320242112684
|
25/03/2024
|
paramma
|
1515010018WL062248
|
paramma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100590
|
|
PARAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
YADGIR
|
KN-15-010-018-003/571
()
|
1515010018NRG24250320242112685
|
25/03/2024
|
eramma
|
1515010018WL062248
|
eramma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100599
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YADGIR
|
KN-15-010-018-003/603
()
|
1515010018NRG24250320242112686
|
25/03/2024
|
bannappa
|
1515010018WL062248
|
bannappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100603
|
|
MR BANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-018-003/604
()
|
1515010018NRG24250320242112687
|
25/03/2024
|
mallappa
|
1515010018WL062248
|
mallappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100604
|
|
MR MALLAPPA LACHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-003/605
()
|
1515010018NRG24250320242112688
|
25/03/2024
|
beerappa
|
1515010018WL062248
|
beerappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100609
|
|
MR BHIRAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-018-003/609
()
|
1515010018NRG24250320242112689
|
25/03/2024
|
mahadevamma
|
1515010018WL062248
|
mahadevamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100572
|
|
MR MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-018-003/610
()
|
1515010018NRG24250320242112690
|
25/03/2024
|
aademma
|
1515010018WL062248
|
aademma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100596
|
|
MRS AADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-003/614
()
|
1515010018NRG24250320242112692
|
25/03/2024
|
sarojamma
|
1515010018WL062248
|
sarojamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100575
|
|
MS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-018-003/619
()
|
1515010018NRG24250320242112693
|
25/03/2024
|
imam bee
|
1515010018WL062248
|
imam bee
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100608
|
|
MRS IMAM BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-018-003/621
()
|
1515010018NRG24250320242112694
|
25/03/2024
|
Sharanappa
|
1515010018WL062248
|
Sharanappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100607
|
|
MR SHARANAPPA MADIVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-003/626
()
|
1515010018NRG24250320242112695
|
25/03/2024
|
mallamma
|
1515010018WL062248
|
mallamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100570
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-018-003/627
()
|
1515010018NRG24250320242112696
|
25/03/2024
|
mallappa
|
1515010018WL062248
|
mallappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100576
|
|
MR MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-018-003/629
()
|
1515010018NRG24250320242112697
|
25/03/2024
|
ningamma
|
1515010018WL062248
|
ningamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100573
|
|
MR NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-018-003/634
()
|
1515010018NRG24250320242112698
|
25/03/2024
|
devappa
|
1515010018WL062248
|
devappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100583
|
|
MR DEVAPPA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-018-003/636
()
|
1515010018NRG24250320242112699
|
25/03/2024
|
surya
|
1515010018WL062248
|
surya
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100577
|
|
MR SURYA HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-018-003/637
()
|
1515010018NRG24250320242112700
|
25/03/2024
|
nagappa
|
1515010018WL062248
|
nagappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100605
|
|
MR NAGAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-018-003/638
()
|
1515010018NRG24250320242112701
|
25/03/2024
|
lakshmi reddy
|
1515010018WL062248
|
lakshmi reddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100578
|
|
MR LAKSHMIREDDY TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-018-003/639
()
|
1515010018NRG24250320242112702
|
25/03/2024
|
bassappa
|
1515010018WL062248
|
bassappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100584
|
|
MR BASAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-018-003/650
()
|
1515010018NRG24250320242112703
|
25/03/2024
|
suresh
|
1515010018WL062248
|
suresh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100581
|
|
MR SURESH RACHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-018-003/651
()
|
1515010018NRG24250320242112704
|
25/03/2024
|
lachamappa
|
1515010018WL062248
|
lachamappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100585
|
|
MR LACHAMAPPA LACHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-018-003/653
()
|
1515010018NRG24250320242112705
|
25/03/2024
|
ragamma
|
1515010018WL062248
|
ragamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100587
|
|
RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YADGIR
|
KN-15-010-018-003/657
()
|
1515010018NRG24250320242112706
|
25/03/2024
|
sharanappa
|
1515010018WL062248
|
sharanappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100586
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-018-003/658
()
|
1515010018NRG24250320242112707
|
25/03/2024
|
mallappa
|
1515010018WL062248
|
mallappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100589
|
|
MR MALLAPPA HANAMANTHARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-018-003/684
()
|
1515010018NRG24250320242112708
|
25/03/2024
|
Mamata
|
1515010018WL062248
|
Mamata
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100574
|
|
MS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-018-003/70
()
|
1515010018NRG24250320242112709
|
25/03/2024
|
Girajamma
|
1515010018WL062248
|
Girajamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100593
|
|
MRS GIRAJAMMA HANUMANTH NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-018-003/71
()
|
1515010018NRG24250320242112710
|
25/03/2024
|
Hanamanti
|
1515010018WL062248
|
Hanamanti
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100594
|
|
MR HANAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-018-003/836
()
|
1515010018NRG24250320242112712
|
25/03/2024
|
Mallikarjun
|
1515010018WL062248
|
Mallikarjun
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100580
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-018-003/837
()
|
1515010018NRG24250320242112713
|
25/03/2024
|
Laxmireddy
|
1515010018WL062248
|
Laxmireddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100606
|
|
MR LAXMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-018-003/844
()
|
1515010018NRG24250320242112716
|
25/03/2024
|
Ramesh
|
1515010018WL062248
|
Ramesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100582
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
39
|
YADGIR
|
KN-15-010-018-003/846
()
|
1515010018NRG24250320242112717
|
25/03/2024
|
Mahesh
|
1515010018WL062248
|
Mahesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100579
|
|
MRS MAHESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-018-006/972
()
|
1515010018NRG24250320242112719
|
25/03/2024
|
mallamma
|
1515010018WL062248
|
mallamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100571
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
41
|
YADGIR
|
KN-15-010-018-003/839
()
|
1515010018NRG24250320242112714
|
25/03/2024
|
Lachamareddy
|
1515010018WL062248
|
Lachamareddy
|
00468
|
UBIN0577430
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3220100612
|
A/c Blocked or Frozen
|
|
|
|
42
|
YADGIR
|
KN-15-010-018-003/843
()
|
1515010018NRG24250320242112715
|
25/03/2024
|
Kashinath
|
1515010018WL062248
|
Kashinath
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100611
|
|
MASTER KASHINATHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-018-003/850
()
|
1515010018NRG24250320242112718
|
25/03/2024
|
Banadeshwar
|
1515010018WL062248
|
Banadeshwar
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100610
|
|
MR BANADESHWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-018-003/611
()
|
1515010018NRG24250320242112691
|
25/03/2024
|
laxmi
|
1515010018WL062248
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100568
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-018-003/831
()
|
1515010018NRG24250320242112711
|
25/03/2024
|
Lakshmi
|
1515010018WL062248
|
Lakshmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220100569
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|