|
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-15-010-018-001/1-A
()
|
1515010018NRG24170320242053486
|
17/03/2024
|
tayappa
|
1515010018WL059375
|
tayappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060446
|
|
MR TAYAPPA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-018-001/10
()
|
1515010018NRG24170320242053487
|
17/03/2024
|
Meenaxkamma
|
1515010018WL059375
|
Meenaxkamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060437
|
|
MRS MEENAKSHAMMA RAJAPPA ULLESUGURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-001/100-A
()
|
1515010018NRG24170320242053488
|
17/03/2024
|
sabamma
|
1515010018WL059375
|
sabamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060447
|
|
MRS SABAMMA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-001/1056
()
|
1515010018NRG24170320242053489
|
17/03/2024
|
Sarojamma
|
1515010018WL059375
|
Sarojamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060436
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-001/114-A
()
|
1515010018NRG24170320242053491
|
17/03/2024
|
shankrappa
|
1515010018WL059375
|
shankrappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060445
|
|
MR SHANKRAPPA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-018-001/128-A
()
|
1515010018NRG24170320242053493
|
17/03/2024
|
sangeetha
|
1515010018WL059375
|
sangeetha
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060438
|
|
MR SANGEETHAMMA RATHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-001/134-A
()
|
1515010018NRG24170320242053494
|
17/03/2024
|
shankramma
|
1515010018WL059375
|
shankramma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060442
|
|
MRS SHANKRAMMA MAREAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-001/138-A
()
|
1515010018NRG24170320242053495
|
17/03/2024
|
narasammma
|
1515010018WL059375
|
narasammma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060433
|
|
MS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-001/355
()
|
1515010018NRG24170320242053498
|
17/03/2024
|
Mallamma
|
1515010018WL059375
|
Mallamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060440
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-018-001/55
()
|
1515010018NRG24170320242053499
|
17/03/2024
|
Laxmi
|
1515010018WL059375
|
Laxmi
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060439
|
|
MRS LAKSHMI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-001/666
()
|
1515010018NRG24170320242053500
|
17/03/2024
|
Basava K
|
1515010018WL059375
|
Basava K
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060435
|
|
BASAVA K
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-018-001/776-B
()
|
1515010018NRG24170320242053501
|
17/03/2024
|
tippamma
|
1515010018WL059375
|
tippamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060434
|
|
TIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YADGIR
|
KN-15-010-018-001/814-A
()
|
1515010018NRG24170320242053502
|
17/03/2024
|
mahesh
|
1515010018WL059375
|
mahesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060444
|
|
MASTER MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-001/977
()
|
1515010018NRG24170320242053503
|
17/03/2024
|
Peedappa
|
1515010018WL059375
|
Peedappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060443
|
|
MR PIDDAPPA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-018-001/988
()
|
1515010018NRG24170320242053504
|
17/03/2024
|
MAHESH
|
1515010018WL059375
|
MAHESH
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060441
|
|
MAHESH NARYANA DASAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-018-001/1134
()
|
1515010018NRG24170320242053490
|
17/03/2024
|
parvathi
|
1515010018WL059375
|
parvathi
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060448
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-018-001/126-A
()
|
1515010018NRG24170320242053492
|
17/03/2024
|
chennamma
|
1515010018WL059375
|
chennamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060430
|
|
CHENNAMMA DEVAPUTR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-018-001/140-A
()
|
1515010018NRG24170320242053496
|
17/03/2024
|
eramma
|
1515010018WL059375
|
eramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060431
|
|
ERAMMA SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-018-001/18
()
|
1515010018NRG24170320242053497
|
17/03/2024
|
bhima bayi
|
1515010018WL059375
|
bhima bayi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158060432
|
|
BHIMABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|