|
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-15-010-011-001/1868
()
|
1515010011NRG24290320242163282
|
29/03/2024
|
SHARANAMMA
|
1515010011WL064568
|
SHARANAMMA
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012095
|
|
SHARANAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-011-001/1826
()
|
1515010011NRG24290320242163279
|
29/03/2024
|
MAHADEVAPPA
|
1515010011WL064568
|
MAHADEVAPPA
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012105
|
|
MR MAHADEVAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-011-001/2273
()
|
1515010011NRG24290320242163283
|
29/03/2024
|
pushps
|
1515010011WL064568
|
pushps
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012096
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-011-001/2552
()
|
1515010011NRG24290320242163286
|
29/03/2024
|
Shivasharanappa
|
1515010011WL064568
|
Shivasharanappa
|
00415
|
SBIN0020225
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012097
|
|
SHIVASHARANAPPA J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-011-001/1783
()
|
1515010011NRG24290320242163277
|
29/03/2024
|
DEVINDRAMMA
|
1515010011WL064568
|
DEVINDRAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012100
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-011-001/1826
()
|
1515010011NRG24290320242163278
|
29/03/2024
|
DEVINDRAMMA
|
1515010011WL064568
|
DEVINDRAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012104
|
|
MR DEVINDRAMMA MREAPPA URSUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-011-001/1868
()
|
1515010011NRG24290320242163281
|
29/03/2024
|
SUPRIYA
|
1515010011WL064568
|
SUPRIYA
|
00415
|
SBIN0021629
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012099
|
|
MRS SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-011-001/2274
()
|
1515010011NRG24290320242163284
|
29/03/2024
|
mallappa
|
1515010011WL064568
|
mallappa
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012101
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-011-001/1325
()
|
1515010011NRG24290320242163275
|
29/03/2024
|
SJARANAPPA
|
1515010011WL064568
|
SJARANAPPA
|
00468
|
UBIN0571849
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012103
|
|
SHARANAPPA S/O MAILAREPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-011-001/1856
()
|
1515010011NRG24290320242163280
|
29/03/2024
|
MALLIKARJUN
|
1515010011WL064568
|
MALLIKARJUN
|
00652
|
PKGB0011133
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012102
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-011-001/2422
()
|
1515010011NRG24290320242163285
|
29/03/2024
|
MALLAMMA
|
1515010011WL064568
|
MALLAMMA
|
00652
|
PKGB0011134
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012093
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-011-001/2565
()
|
1515010011NRG24290320242163287
|
29/03/2024
|
mareppa
|
1515010011WL064568
|
mareppa
|
00652
|
PKGB0011134
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012094
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-011-001/1560
()
|
1515010011NRG24290320242163276
|
29/03/2024
|
mallikarjuna
|
1515010011WL064568
|
mallikarjuna
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220012098
|
|
MR MALLIKARJUN SHESHIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
IDBI Bank
|
IBKL0001657
|
Yadgir
|
2212
|
|
2
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
State Bank of India
|
SBIN0015319
|
YADGIR
|
2212
|
|
3
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
State Bank of India
|
SBIN0020225
|
YADAGIRI
|
4740
|
|
4
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
State Bank of India
|
SBIN0021629
|
RAMASAMUDRA
|
9164
|
|
5
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
Union Bank of India
|
UBIN0571849
|
Yadgir
|
2528
|
|
6
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
Subhash chowk Yadgir
|
2528
|
|
7
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
Pragathi Krishna Gramin Bank
|
PKGB0011134
|
Ramsamudra
|
5056
|
|
8
|
YADGIR
|
KN1515010011_290324APB_FTO_884486
|
India Post Payments Bank
|
IPOS0000001
|
YADGIRI
|
2528
|