|
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-15-010-030-005/10835
()
|
1515010020NRG24161220231677862
|
18/12/2023
|
kamladevi
|
1515010020WL040240
|
kamladevi
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717212
|
|
KAMALADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-005/10836
()
|
1515010020NRG24161220231677863
|
18/12/2023
|
vanishree
|
1515010020WL040240
|
vanishree
|
00152
|
HDFC0002553
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717207
|
|
VANISHREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-005/10517
()
|
1515010020NRG24161220231677858
|
18/12/2023
|
sumangala
|
1515010020WL040240
|
sumangala
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717210
|
|
SUMANGALA
|
IDBI BANK(607095)
|
|
4
|
YADGIR
|
KN-15-010-030-005/10811
()
|
1515010020NRG24161220231677860
|
18/12/2023
|
banshanakara
|
1515010020WL040240
|
banshanakara
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717211
|
|
BANASHANKAR SHARANAPPA KUDAGUNTI
|
IDBI BANK(607095)
|
|
5
|
YADGIR
|
KN-15-010-030-005/10834
()
|
1515010020NRG24161220231677861
|
18/12/2023
|
veeresh
|
1515010020WL040240
|
veeresh
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717205
|
|
VEERESH S
|
IDBI BANK(607095)
|
|
6
|
YADGIR
|
KN-15-010-030-005/10864
()
|
1515010020NRG24161220231677867
|
18/12/2023
|
basavaraj
|
1515010020WL040240
|
basavaraj
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717204
|
|
BASAVARAJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-030-005/10462
()
|
1515010020NRG24161220231677857
|
18/12/2023
|
KASTORAMMA
|
1515010020WL040240
|
KASTORAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717203
|
|
MRS KASTURAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-030-005/10837
()
|
1515010020NRG24161220231677865
|
18/12/2023
|
shilpadevi
|
1515010020WL040240
|
shilpadevi
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717202
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-030-005/10871
()
|
1515010020NRG24161220231677869
|
18/12/2023
|
ravikumar
|
1515010020WL040240
|
ravikumar
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717209
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-030-005/10871
()
|
1515010020NRG24161220231677868
|
18/12/2023
|
rajeshwari
|
1515010020WL040240
|
rajeshwari
|
00437
|
TMBL0000416
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717208
|
|
MRS RAJESHWARI TIRUPATI HUGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-030-005/10840
()
|
1515010020NRG24161220231677866
|
18/12/2023
|
danappa
|
1515010020WL040240
|
danappa
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717214
|
|
DANAPPA SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-030-005/10621
()
|
1515010020NRG24161220231677859
|
18/12/2023
|
Joythi
|
1515010020WL040240
|
Joythi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717213
|
|
DANAPPA SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-030-005/10836
()
|
1515010020NRG24161220231677864
|
18/12/2023
|
siddaraj
|
1515010020WL040240
|
siddaraj
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675717206
|
|
SIDDARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
Canara Bank
|
CNRB0011302
|
YADAGIRI II
|
1896
|
|
2
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
HDFC Bank
|
HDFC0002553
|
YADGIR
|
1896
|
|
3
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
IDBI Bank
|
IBKL0001657
|
Yadgir
|
7584
|
|
4
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
State Bank of India
|
SBIN0020225
|
YADAGIRI
|
5688
|
|
5
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
Yadgir
|
1896
|
|
6
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
Ghandhi Chowk Yadgir
|
1896
|
|
7
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
Subhash chowk Yadgir
|
1896
|
|
8
|
YADGIR
|
KN1515010020_181223APB_FTO_623719
|
India Post Payments Bank
|
IPOS0000001
|
YADGIRI
|
1896
|