|
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-15-010-035-002/1037
()
|
1515010035NRG24251120231584092
|
26/11/2023
|
Anilkumar
|
1515010035WL036150
|
Anilkumar
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772368
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-035-002/1151
()
|
1515010035NRG24251120231584117
|
26/11/2023
|
Bheemamma
|
1515010035WL036150
|
Bheemamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772372
|
|
MRS BHEEMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-002/1163
()
|
1515010035NRG24251120231584119
|
26/11/2023
|
Rudramma
|
1515010035WL036150
|
Rudramma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772334
|
|
MS RUDRAMMA HANAMANTHU HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-001/1220
()
|
1515010035NRG24251120231584082
|
26/11/2023
|
anandamma
|
1515010035WL036150
|
anandamma
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010772379
|
|
MRS ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-001/1382
()
|
1515010035NRG24251120231584085
|
26/11/2023
|
manjula
|
1515010035WL036150
|
manjula
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010772376
|
|
MISS MANULA NAKINOL DO MASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-035-001/28
()
|
1515010035NRG24251120231584086
|
26/11/2023
|
Devindrappa
|
1515010035WL036150
|
Devindrappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010772377
|
|
MR DEVINDRAPPA MASHAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-035-001/942
()
|
1515010035NRG24251120231584089
|
26/11/2023
|
Basavanthappa
|
1515010035WL036150
|
Basavanthappa
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772378
|
|
MR BASAVANTAPPA MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-002/1022
()
|
1515010035NRG24251120231584090
|
26/11/2023
|
Venkathesh
|
1515010035WL036150
|
Venkathesh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772332
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-035-002/1036
()
|
1515010035NRG24251120231584091
|
26/11/2023
|
Vishnuvardhan
|
1515010035WL036150
|
Vishnuvardhan
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772380
|
|
MR VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-035-002/1037
()
|
1515010035NRG24251120231584093
|
26/11/2023
|
Sharanamma
|
1515010035WL036150
|
Sharanamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772336
|
|
MS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-035-002/1076
()
|
1515010035NRG24251120231584098
|
26/11/2023
|
Narasamma
|
1515010035WL036150
|
Narasamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772343
|
|
MISS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-002/1085
()
|
1515010035NRG24251120231584101
|
26/11/2023
|
lalappa
|
1515010035WL036150
|
lalappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772337
|
|
MR LAALAPPA JALLAPOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-035-002/1110
()
|
1515010035NRG24251120231584105
|
26/11/2023
|
narasamma
|
1515010035WL036150
|
narasamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772369
|
|
MS NARASAMMA MALLAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-002/1131
()
|
1515010035NRG24251120231584108
|
26/11/2023
|
Shanthappa
|
1515010035WL036150
|
Shanthappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772339
|
|
MR SHANTAPPA METHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-002/1132
()
|
1515010035NRG24251120231584110
|
26/11/2023
|
Ravikumar
|
1515010035WL036150
|
Ravikumar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772345
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-035-002/1133
()
|
1515010035NRG24251120231584112
|
26/11/2023
|
Mouneshawari
|
1515010035WL036150
|
Mouneshawari
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772344
|
|
MISS MOUNESHWARI MOUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-002/1133
()
|
1515010035NRG24251120231584111
|
26/11/2023
|
siddappa
|
1515010035WL036150
|
siddappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772342
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-002/1140
()
|
1515010035NRG24251120231584113
|
26/11/2023
|
Mogulamma
|
1515010035WL036150
|
Mogulamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772333
|
|
MRS MOGULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-002/1165
()
|
1515010035NRG24251120231584120
|
26/11/2023
|
Shashikala
|
1515010035WL036150
|
Shashikala
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772341
|
|
MISS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-035-002/1211
()
|
1515010035NRG24251120231584121
|
26/11/2023
|
Manohara
|
1515010035WL036150
|
Manohara
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772370
|
|
MRS MANOHARA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-002/1259
()
|
1515010035NRG24251120231584123
|
26/11/2023
|
Savitramma
|
1515010035WL036150
|
Savitramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772335
|
|
MS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-035-004/1064
()
|
1515010035NRG24251120231584125
|
26/11/2023
|
malleshappa
|
1515010035WL036150
|
malleshappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010772340
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
YADGIR
|
KN-15-010-035-004/1083
()
|
1515010035NRG24251120231584128
|
26/11/2023
|
narasingamma
|
1515010035WL036150
|
narasingamma
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010772338
|
|
NARSINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
YADGIR
|
KN-15-010-035-004/980
()
|
1515010035NRG24251120231584131
|
26/11/2023
|
Kashamma
|
1515010035WL036150
|
Kashamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772347
|
|
MS KASHAMMA MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-035-004/980
()
|
1515010035NRG24251120231584132
|
26/11/2023
|
mogalappa
|
1515010035WL036150
|
mogalappa
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010772346
|
|
DODDA MOGALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
26
|
YADGIR
|
KN-15-010-035-001/1258
()
|
1515010035NRG24251120231584083
|
26/11/2023
|
manikamma
|
1515010035WL036150
|
manikamma
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772349
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YADGIR
|
KN-15-010-035-002/1070
()
|
1515010035NRG24251120231584096
|
26/11/2023
|
Laxmi
|
1515010035WL036150
|
Laxmi
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772354
|
|
MR LAXMI WO NARASAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-035-002/1070
()
|
1515010035NRG24251120231584095
|
26/11/2023
|
Narasappa
|
1515010035WL036150
|
Narasappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772348
|
|
NARASAPPA ITKAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
YADGIR
|
KN-15-010-035-002/1083
()
|
1515010035NRG24251120231584100
|
26/11/2023
|
Ananthappa
|
1515010035WL036150
|
Ananthappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772359
|
|
ANANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-035-002/1083
()
|
1515010035NRG24251120231584099
|
26/11/2023
|
Ramulama
|
1515010035WL036150
|
Ramulama
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772351
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-035-002/1085
()
|
1515010035NRG24251120231584102
|
26/11/2023
|
mogulamma
|
1515010035WL036150
|
mogulamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772352
|
|
MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-035-002/1086
()
|
1515010035NRG24251120231584104
|
26/11/2023
|
jagamma
|
1515010035WL036150
|
jagamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772357
|
|
JAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-035-002/1086
()
|
1515010035NRG24251120231584103
|
26/11/2023
|
mogulappa
|
1515010035WL036150
|
mogulappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772358
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YADGIR
|
KN-15-010-035-002/1119
()
|
1515010035NRG24251120231584106
|
26/11/2023
|
dastamma
|
1515010035WL036150
|
dastamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772356
|
|
DASTAMMA W/O MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YADGIR
|
KN-15-010-035-002/1131
()
|
1515010035NRG24251120231584109
|
26/11/2023
|
Jyothi
|
1515010035WL036150
|
Jyothi
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772350
|
|
MS JYOTI SHANTAPPAMETHRI HIMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-035-002/1140
()
|
1515010035NRG24251120231584114
|
26/11/2023
|
Chinnayya
|
1515010035WL036150
|
Chinnayya
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772353
|
|
MR CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-035-002/1214
()
|
1515010035NRG24251120231584122
|
26/11/2023
|
Anathamma
|
1515010035WL036150
|
Anathamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772355
|
|
ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-035-004/1092
()
|
1515010035NRG24251120231584129
|
26/11/2023
|
hanamanthu
|
1515010035WL036150
|
hanamanthu
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772360
|
|
ANANTAPPA SO SABANNA HIMALAPUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-035-004/1092
()
|
1515010035NRG24251120231584130
|
26/11/2023
|
usentamma
|
1515010035WL036150
|
usentamma
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772361
|
|
MRS USENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
40
|
YADGIR
|
KN-15-010-035-001/1330
()
|
1515010035NRG24251120231584084
|
26/11/2023
|
Chandramma
|
1515010035WL036150
|
Chandramma
|
00652
|
PKGB0011191
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010772365
|
|
CHANDRAMMA B KUPPAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-035-001/28
()
|
1515010035NRG24251120231584087
|
26/11/2023
|
MAHADEVAMMA
|
1515010035WL036150
|
MAHADEVAMMA
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9010772364
|
|
MAHADEVAMMADEVINDRAPPANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-035-001/942
()
|
1515010035NRG24251120231584088
|
26/11/2023
|
Mogulamma
|
1515010035WL036150
|
Mogulamma
|
00652
|
PKGB0011191
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772363
|
|
MOGALAMMA WO BASANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-035-002/1040
()
|
1515010035NRG24251120231584094
|
26/11/2023
|
sundaramma
|
1515010035WL036150
|
sundaramma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772367
|
|
SUNDARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-035-002/1076
()
|
1515010035NRG24251120231584097
|
26/11/2023
|
Ashok manne
|
1515010035WL036150
|
Ashok manne
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772375
|
|
ASHOK MANNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-035-002/1141
()
|
1515010035NRG24251120231584116
|
26/11/2023
|
Ananthappa
|
1515010035WL036150
|
Ananthappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772366
|
|
ANANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-035-002/1141
()
|
1515010035NRG24251120231584115
|
26/11/2023
|
mogulamma
|
1515010035WL036150
|
mogulamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772373
|
|
MOGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-035-002/1163
()
|
1515010035NRG24251120231584118
|
26/11/2023
|
Hanamanthu
|
1515010035WL036150
|
Hanamanthu
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772374
|
|
MR HANAMANTU M
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-035-002/1259
()
|
1515010035NRG24251120231584124
|
26/11/2023
|
Buggappa
|
1515010035WL036150
|
Buggappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772371
|
|
BUGGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
49
|
YADGIR
|
KN-15-010-035-004/1064
()
|
1515010035NRG24251120231584126
|
26/11/2023
|
santhoshamma
|
1515010035WL036150
|
santhoshamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772362
|
|
SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91640
|
91640
|
|
|
|
|
|
|
|