|
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-15-010-001-001/1562
()
|
1515010001NRG24191120231563594
|
19/11/2023
|
Laxmayya
|
1515010001WL035229
|
Laxmayya
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450608
|
|
LAXMAYYA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-001-001/245
()
|
1515010001NRG24191120231563598
|
19/11/2023
|
Geeremma
|
1515010001WL035229
|
Geeremma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450606
|
|
GIREMMA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-001/245
()
|
1515010001NRG24191120231563599
|
19/11/2023
|
Hanamantha
|
1515010001WL035229
|
Hanamantha
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450610
|
|
HANAMANTA CHANDRAM TANGADAGI
|
IDBI BANK(607095)
|
|
4
|
YADGIR
|
KN-15-010-001-001/428
()
|
1515010001NRG24191120231563601
|
19/11/2023
|
Dodda Devappa
|
1515010001WL035229
|
Dodda Devappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450609
|
|
D DEVAPPA MALLANNA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-001-001/446
()
|
1515010001NRG24191120231563602
|
19/11/2023
|
Nabichanda
|
1515010001WL035229
|
Nabichanda
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450604
|
|
NABICHAND S O KUTUBU
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-001-001/807
()
|
1515010001NRG24191120231563608
|
19/11/2023
|
Yankappa
|
1515010001WL035229
|
Yankappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450607
|
|
Mr. YANKAPPA MALLANNA S/O MALLANNA
|
INDIAN BANK(607105)
|
|
7
|
YADGIR
|
KN-15-010-001-001/809
()
|
1515010001NRG24191120231563609
|
19/11/2023
|
Chandramma
|
1515010001WL035229
|
Chandramma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450605
|
|
CHANDRAM S O RAMANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-001-001/2238
()
|
1515010001NRG24191120231563596
|
19/11/2023
|
Hanamanthi
|
1515010001WL035229
|
Hanamanthi
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450612
|
|
HANAMANTI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
YADGIR
|
KN-15-010-001-001/2360-A
()
|
1515010001NRG24191120231563597
|
19/11/2023
|
SABANNA
|
1515010001WL035229
|
SABANNA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450613
|
|
SABANNA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
YADGIR
|
KN-15-010-001-001/454
()
|
1515010001NRG24191120231563603
|
19/11/2023
|
Sabanna
|
1515010001WL035229
|
Sabanna
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450611
|
|
SABANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-001-001/1562
()
|
1515010001NRG24191120231563593
|
19/11/2023
|
Nagamma
|
1515010001WL035229
|
Nagamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450602
|
|
MS NAGAMMA LAYYACHAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-001-001/2238
()
|
1515010001NRG24191120231563595
|
19/11/2023
|
Khashinatha
|
1515010001WL035229
|
Khashinatha
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450600
|
|
KASHINATH S/O GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YADGIR
|
KN-15-010-001-001/428
()
|
1515010001NRG24191120231563600
|
19/11/2023
|
Laxmi
|
1515010001WL035229
|
Laxmi
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450601
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-001-001/687
()
|
1515010001NRG24191120231563604
|
19/11/2023
|
Sabanna
|
1515010001WL035229
|
Sabanna
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450603
|
|
MR SABANNA TIMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-001-001/1173
()
|
1515010001NRG24191120231563592
|
19/11/2023
|
Bugappa
|
1515010001WL035229
|
Bugappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450598
|
|
BUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YADGIR
|
KN-15-010-001-001/807
()
|
1515010001NRG24191120231563607
|
19/11/2023
|
Doddamma
|
1515010001WL035229
|
Doddamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993450599
|
|
DODDAMMA YANKAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|