|
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-15-010-018-005/782
()
|
1515010018NRG24090320242000384
|
09/03/2024
|
Bhimamma
|
1515010018WL056910
|
Bhimamma
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542524
|
|
BHIMAMMA
|
IDBI BANK(607095)
|
|
2
|
YADGIR
|
KN-15-010-018-005/800
()
|
1515010018NRG24090320242000388
|
09/03/2024
|
kasim sab
|
1515010018WL056910
|
kasim sab
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542519
|
|
MR KASIM SAB CHAHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-018-005/800
()
|
1515010018NRG24090320242000389
|
09/03/2024
|
kasimbi
|
1515010018WL056910
|
kasimbi
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542520
|
|
KASIMBE
|
IDBI BANK(607095)
|
|
4
|
YADGIR
|
KN-15-010-018-005/808
()
|
1515010018NRG24090320242000390
|
09/03/2024
|
bhasha
|
1515010018WL056910
|
bhasha
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542526
|
|
BASHA
|
IDBI BANK(607095)
|
|
5
|
YADGIR
|
KN-15-010-018-005/826
()
|
1515010018NRG24090320242000395
|
09/03/2024
|
pampanna
|
1515010018WL056910
|
pampanna
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542521
|
|
PAMPANNA GOUDA
|
IDBI BANK(607095)
|
|
6
|
YADGIR
|
KN-15-010-018-005/826
()
|
1515010018NRG24090320242000394
|
09/03/2024
|
saraswati
|
1515010018WL056910
|
saraswati
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542531
|
|
SARASWATI
|
IDBI BANK(607095)
|
|
7
|
YADGIR
|
KN-15-010-018-005/826
()
|
1515010018NRG24090320242000396
|
09/03/2024
|
vaijanath
|
1515010018WL056910
|
vaijanath
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542530
|
|
VAIJANATH REDDY
|
IDBI BANK(607095)
|
|
8
|
YADGIR
|
KN-15-010-018-005/828
()
|
1515010018NRG24090320242000397
|
09/03/2024
|
ravi
|
1515010018WL056910
|
ravi
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542523
|
|
RAVI
|
IDBI BANK(607095)
|
|
9
|
YADGIR
|
KN-15-010-018-005/832
()
|
1515010018NRG24090320242000398
|
09/03/2024
|
sumangala
|
1515010018WL056910
|
sumangala
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542525
|
|
SUMANGALA
|
IDBI BANK(607095)
|
|
10
|
YADGIR
|
KN-15-010-018-005/833
()
|
1515010018NRG24090320242000399
|
09/03/2024
|
monamma
|
1515010018WL056910
|
monamma
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542528
|
|
MONAMMA
|
IDBI BANK(607095)
|
|
11
|
YADGIR
|
KN-15-010-018-005/846
()
|
1515010018NRG24090320242000400
|
09/03/2024
|
khaja bee
|
1515010018WL056910
|
khaja bee
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542532
|
|
KHAJEBI
|
IDBI BANK(607095)
|
|
12
|
YADGIR
|
KN-15-010-018-005/846
()
|
1515010018NRG24090320242000401
|
09/03/2024
|
phakir sab
|
1515010018WL056910
|
phakir sab
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542518
|
|
PAKEER SAB
|
IDBI BANK(607095)
|
|
13
|
YADGIR
|
KN-15-010-018-005/896
()
|
1515010018NRG24090320242000415
|
09/03/2024
|
khairun begum
|
1515010018WL056910
|
khairun begum
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542522
|
|
KHAIRUN BEGUM
|
IDBI BANK(607095)
|
|
14
|
YADGIR
|
KN-15-010-018-005/917
()
|
1515010018NRG24090320242000421
|
09/03/2024
|
babu patel
|
1515010018WL056910
|
babu patel
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542527
|
|
BABU PATEL
|
GENERAL POST OFFICE(607245)
|
|
15
|
YADGIR
|
KN-15-010-018-005/919
()
|
1515010018NRG24090320242000423
|
09/03/2024
|
jainabee
|
1515010018WL056910
|
jainabee
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542529
|
|
JAINABEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-018-005/733-A
()
|
1515010018NRG24090320242000381
|
09/03/2024
|
Abdul Kareem
|
1515010018WL056910
|
Abdul Kareem
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542563
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-005/747
()
|
1515010018NRG24090320242000382
|
09/03/2024
|
Raja Sab
|
1515010018WL056910
|
Raja Sab
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542553
|
|
RAJASAB
|
GENERAL POST OFFICE(607245)
|
|
18
|
YADGIR
|
KN-15-010-018-005/778
()
|
1515010018NRG24090320242000383
|
09/03/2024
|
Surjan
|
1515010018WL056910
|
Surjan
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542550
|
|
SRUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YADGIR
|
KN-15-010-018-005/792
()
|
1515010018NRG24090320242000385
|
09/03/2024
|
sharanappa
|
1515010018WL056910
|
sharanappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542552
|
|
MR SHARANAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-005/793
()
|
1515010018NRG24090320242000387
|
09/03/2024
|
Basavaraj
|
1515010018WL056910
|
Basavaraj
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542555
|
|
MASTER BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-018-005/793
()
|
1515010018NRG24090320242000386
|
09/03/2024
|
mahadevappa
|
1515010018WL056910
|
mahadevappa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542554
|
|
MR MAHADEVAPPA HAMPAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-018-005/823
()
|
1515010018NRG24090320242000392
|
09/03/2024
|
pavitra
|
1515010018WL056910
|
pavitra
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542533
|
|
MRS PAVITRA SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-018-005/823
()
|
1515010018NRG24090320242000393
|
09/03/2024
|
shreekantha
|
1515010018WL056910
|
shreekantha
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542557
|
|
MR SHREEKANT SWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-018-005/848
()
|
1515010018NRG24090320242000402
|
09/03/2024
|
mahadevi
|
1515010018WL056910
|
mahadevi
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542534
|
|
MR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-018-005/851
()
|
1515010018NRG24090320242000403
|
09/03/2024
|
meharum unnis
|
1515010018WL056910
|
meharum unnis
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542538
|
|
MRS MEHRUNUNNISA SADDAMHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-018-005/857
()
|
1515010018NRG24090320242000404
|
09/03/2024
|
sharanamma
|
1515010018WL056910
|
sharanamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542543
|
|
SHARANAMMA
|
IDBI BANK(607095)
|
|
27
|
YADGIR
|
KN-15-010-018-005/861
()
|
1515010018NRG24090320242000405
|
09/03/2024
|
bannamma
|
1515010018WL056910
|
bannamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542564
|
|
MRS BANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-018-005/862
()
|
1515010018NRG24090320242000406
|
09/03/2024
|
lachamavvast
|
1515010018WL056910
|
lachamavvast
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542535
|
|
MRS LACHAMAVWA LACHAMAVWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-018-005/872
()
|
1515010018NRG24090320242000407
|
09/03/2024
|
mahadev
|
1515010018WL056910
|
mahadev
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542558
|
|
MR MAHADEV SHANKREPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-018-005/876
()
|
1515010018NRG24090320242000409
|
09/03/2024
|
devindramma
|
1515010018WL056910
|
devindramma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542545
|
|
MRS DEVINDRAMMA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-018-005/881
()
|
1515010018NRG24090320242000410
|
09/03/2024
|
tayamma
|
1515010018WL056910
|
tayamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542536
|
|
TAYAMMA W/O HANAMANTHA BADIGERA
|
BANK OF INDIA(508505)
|
|
32
|
YADGIR
|
KN-15-010-018-005/888
()
|
1515010018NRG24090320242000411
|
09/03/2024
|
bheemavva
|
1515010018WL056910
|
bheemavva
|
00415
|
SBIN0020249
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2925542539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
YADGIR
|
KN-15-010-018-005/888
()
|
1515010018NRG24090320242000412
|
09/03/2024
|
sabanna
|
1515010018WL056910
|
sabanna
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542551
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-018-005/890
()
|
1515010018NRG24090320242000414
|
09/03/2024
|
abhimanyu
|
1515010018WL056910
|
abhimanyu
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542562
|
|
ABHIMANYU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
YADGIR
|
KN-15-010-018-005/890
()
|
1515010018NRG24090320242000413
|
09/03/2024
|
Mahadevamma
|
1515010018WL056910
|
Mahadevamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542537
|
|
MRS MAHADEVAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-018-005/901
()
|
1515010018NRG24090320242000416
|
09/03/2024
|
mareppa
|
1515010018WL056910
|
mareppa
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542559
|
|
MR MAREPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-018-005/908
()
|
1515010018NRG24090320242000417
|
09/03/2024
|
mallikarjun
|
1515010018WL056910
|
mallikarjun
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542548
|
|
MR MALLIKARJUNA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-018-005/909
()
|
1515010018NRG24090320242000418
|
09/03/2024
|
kallamma
|
1515010018WL056910
|
kallamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542542
|
|
MRS KALLAMMA SHABAPPA ANOOR K LABOUR AC
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-018-005/915
()
|
1515010018NRG24090320242000420
|
09/03/2024
|
narasamma kambar
|
1515010018WL056910
|
narasamma kambar
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542544
|
|
MR NARSAPPA BASANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-018-005/917
()
|
1515010018NRG24090320242000422
|
09/03/2024
|
hasan patel
|
1515010018WL056910
|
hasan patel
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542556
|
|
HASAN PATEL BABU PATEL
|
IDBI BANK(607095)
|
|
41
|
YADGIR
|
KN-15-010-018-005/919
()
|
1515010018NRG24090320242000424
|
09/03/2024
|
umar sab
|
1515010018WL056910
|
umar sab
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542541
|
|
MR UMARSAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-018-005/920
()
|
1515010018NRG24090320242000425
|
09/03/2024
|
bhimamma
|
1515010018WL056910
|
bhimamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542546
|
|
MRS BHIMAMMA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-018-005/970
()
|
1515010018NRG24090320242000426
|
09/03/2024
|
Sabamma
|
1515010018WL056910
|
Sabamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542540
|
|
MRS SABAMMA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-018-005/974
()
|
1515010018NRG24090320242000427
|
09/03/2024
|
Mallesha
|
1515010018WL056910
|
Mallesha
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542549
|
|
MR MALLESHA SHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-018-005/977
()
|
1515010018NRG24090320242000428
|
09/03/2024
|
Vinod Kumar
|
1515010018WL056910
|
Vinod Kumar
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542547
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-018-005/822
()
|
1515010018NRG24090320242000391
|
09/03/2024
|
shankrayya swamy
|
1515010018WL056910
|
shankrayya swamy
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542561
|
|
MR SHANKARLINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-018-005/874
()
|
1515010018NRG24090320242000408
|
09/03/2024
|
mahesh
|
1515010018WL056910
|
mahesh
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925542560
|
|
MR MAHESH MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-018-005/911
()
|
1515010018NRG24090320242000419
|
09/03/2024
|
akkamma
|
1515010018WL056910
|
akkamma
|
00652
|
PKGB0011047
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925542517
|
|
AKKAMMA B SAMSELLOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|