|
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-15-010-018-003/398
()
|
1515010018NRG24220620230763886
|
22/06/2023
|
Mahadevamma
|
1515010018WL010643
|
Mahadevamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054539
|
|
MAHADEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
YADGIR
|
KN-15-010-018-003/398
()
|
1515010018NRG24220620230763887
|
22/06/2023
|
narasappa
|
1515010018WL010643
|
narasappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054533
|
|
MR NARASAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-003/400
()
|
1515010018NRG24220620230763889
|
22/06/2023
|
Yallappa
|
1515010018WL010643
|
Yallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054513
|
|
MR YELLAPPA BASSANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-018-003/401
()
|
1515010018NRG24220620230763890
|
22/06/2023
|
Mahadevamma
|
1515010018WL010643
|
Mahadevamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054515
|
|
MRS MAHADEVAMMA SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-018-003/405
()
|
1515010018NRG24220620230763892
|
22/06/2023
|
Chandamma
|
1515010018WL010643
|
Chandamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054519
|
|
MRS CHANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-018-003/407
()
|
1515010018NRG24220620230763893
|
22/06/2023
|
gowramma
|
1515010018WL010643
|
gowramma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054506
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-018-003/408
()
|
1515010018NRG24220620230763894
|
22/06/2023
|
Dandamma
|
1515010018WL010643
|
Dandamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054537
|
|
MRS DHADAMMA ANJANAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-018-003/411
()
|
1515010018NRG24220620230763895
|
22/06/2023
|
Sabamma
|
1515010018WL010643
|
Sabamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054538
|
|
MR SABAVVA SABAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-018-003/414
()
|
1515010018NRG24220620230763896
|
22/06/2023
|
Ayalappa
|
1515010018WL010643
|
Ayalappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054514
|
|
MR AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-018-003/443
()
|
1515010018NRG24220620230763897
|
22/06/2023
|
Tippanna
|
1515010018WL010643
|
Tippanna
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054521
|
|
MR TIPPANNA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-003/450
()
|
1515010018NRG24220620230763898
|
22/06/2023
|
Tayappa
|
1515010018WL010643
|
Tayappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054511
|
|
MR TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-018-003/462
()
|
1515010018NRG24220620230763899
|
22/06/2023
|
Bannappa
|
1515010018WL010643
|
Bannappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054520
|
|
MR BANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-018-003/553
()
|
1515010018NRG24220620230763902
|
22/06/2023
|
kallappa
|
1515010018WL010643
|
kallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054516
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-003/562
()
|
1515010018NRG24220620230763903
|
22/06/2023
|
paramma
|
1515010018WL010643
|
paramma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054512
|
|
PARAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
YADGIR
|
KN-15-010-018-003/567
()
|
1515010018NRG24220620230763904
|
22/06/2023
|
hanamantha
|
1515010018WL010643
|
hanamantha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054522
|
|
MR HANUMANTH LACHMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-018-003/567
()
|
1515010018NRG24220620230763905
|
22/06/2023
|
nagaveni
|
1515010018WL010643
|
nagaveni
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054508
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-003/571
()
|
1515010018NRG24220620230763906
|
22/06/2023
|
eramma
|
1515010018WL010643
|
eramma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054518
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YADGIR
|
KN-15-010-018-003/573
()
|
1515010018NRG24220620230763907
|
22/06/2023
|
devamma
|
1515010018WL010643
|
devamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054509
|
|
MRS DEVAMMA LACHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-018-003/574
()
|
1515010018NRG24220620230763908
|
22/06/2023
|
mallamma
|
1515010018WL010643
|
mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054534
|
|
MR MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-003/574
()
|
1515010018NRG24220620230763909
|
22/06/2023
|
ravichandra
|
1515010018WL010643
|
ravichandra
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054542
|
|
MR RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-018-003/577
()
|
1515010018NRG24220620230763910
|
22/06/2023
|
budemma
|
1515010018WL010643
|
budemma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054517
|
|
MR BHUDIMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-018-003/578
()
|
1515010018NRG24220620230763912
|
22/06/2023
|
ningamma
|
1515010018WL010643
|
ningamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054543
|
|
MRS NINGAMMA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-018-003/601
()
|
1515010018NRG24220620230763914
|
22/06/2023
|
laxmi
|
1515010018WL010643
|
laxmi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054531
|
|
MRS LAXMI DO BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-018-003/601
()
|
1515010018NRG24220620230763915
|
22/06/2023
|
yankappa
|
1515010018WL010643
|
yankappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054532
|
|
MR YANKAPPA SUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-018-003/602
()
|
1515010018NRG24220620230763917
|
22/06/2023
|
sharif
|
1515010018WL010643
|
sharif
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054507
|
|
SHAREF
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-018-003/603
()
|
1515010018NRG24220620230763918
|
22/06/2023
|
bannappa
|
1515010018WL010643
|
bannappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054523
|
|
MR BANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-018-003/604
()
|
1515010018NRG24220620230763919
|
22/06/2023
|
mallappa
|
1515010018WL010643
|
mallappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054524
|
|
MR MALLAPPA LACHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-018-003/605
()
|
1515010018NRG24220620230763920
|
22/06/2023
|
beerappa
|
1515010018WL010643
|
beerappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054529
|
|
MR BHIRAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-018-003/607
()
|
1515010018NRG24220620230763922
|
22/06/2023
|
chandraya gouda
|
1515010018WL010643
|
chandraya gouda
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054541
|
|
CHANDRAYA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-018-003/610
()
|
1515010018NRG24220620230763923
|
22/06/2023
|
aademma
|
1515010018WL010643
|
aademma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054540
|
|
MRS AADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-018-003/612
()
|
1515010018NRG24220620230763926
|
22/06/2023
|
chennappa
|
1515010018WL010643
|
chennappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054527
|
|
MR CHENNAPPA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-018-003/612
()
|
1515010018NRG24220620230763925
|
22/06/2023
|
laxmi
|
1515010018WL010643
|
laxmi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054528
|
|
MRS LAXMI CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-018-003/613
()
|
1515010018NRG24220620230763927
|
22/06/2023
|
laxmi
|
1515010018WL010643
|
laxmi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054536
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-018-003/613
()
|
1515010018NRG24220620230763928
|
22/06/2023
|
nagappa
|
1515010018WL010643
|
nagappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054535
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-018-003/834
()
|
1515010018NRG24220620230763934
|
22/06/2023
|
Monappa
|
1515010018WL010643
|
Monappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054525
|
|
MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YADGIR
|
KN-15-010-018-003/834
()
|
1515010018NRG24220620230763935
|
22/06/2023
|
Shweta
|
1515010018WL010643
|
Shweta
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054526
|
|
MRS SHWETA DO SHANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-018-003/836
()
|
1515010018NRG24220620230763937
|
22/06/2023
|
Mallikarjun
|
1515010018WL010643
|
Mallikarjun
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054510
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
38
|
YADGIR
|
KN-15-010-018-003/835
()
|
1515010018NRG24220620230763936
|
22/06/2023
|
Devappa
|
1515010018WL010643
|
Devappa
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054530
|
|
MR DEVAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
39
|
YADGIR
|
KN-15-010-018-003/577
()
|
1515010018NRG24220620230763911
|
22/06/2023
|
Prabhu Swami
|
1515010018WL010643
|
Prabhu Swami
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054503
|
|
MR PRABU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-018-003/611
()
|
1515010018NRG24220620230763924
|
22/06/2023
|
laxmi
|
1515010018WL010643
|
laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863054504
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-018-003/831
()
|
1515010018NRG24220620230763932
|
22/06/2023
|
Lakshmi
|
1515010018WL010643
|
Lakshmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863054505
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|