|
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-15-010-039-001/1064
()
|
1515010039NRG24060920231232046
|
06/09/2023
|
Bhimammma
|
1515010039WL023052
|
Bhimammma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165250
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-039-001/1064
()
|
1515010039NRG24060920231232045
|
06/09/2023
|
Venkatappa
|
1515010039WL023052
|
Venkatappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165249
|
|
MR VENKATAPPA KANAKAPPA PUTPAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-039-001/138
()
|
1515010039NRG24060920231232048
|
06/09/2023
|
Shushilamma
|
1515010039WL023052
|
Shushilamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165263
|
|
MRS SUSHILAMMA U
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-039-001/1534
()
|
1515010039NRG24060920231232055
|
06/09/2023
|
Sayappa
|
1515010039WL023052
|
Sayappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165262
|
|
MR SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-039-001/1578
()
|
1515010039NRG24060920231232042
|
06/09/2023
|
Savitramma
|
1515010039WL023051
|
Savitramma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165248
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-039-001/1667
()
|
1515010039NRG24060920231232062
|
06/09/2023
|
hanamanthu
|
1515010039WL023052
|
hanamanthu
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165251
|
|
MR HANAMANTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-039-001/930
()
|
1515010039NRG24060920231232081
|
06/09/2023
|
Manjunath
|
1515010039WL023052
|
Manjunath
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165252
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-039-001/1719
()
|
1515010039NRG24060920231232068
|
06/09/2023
|
pentappa
|
1515010039WL023052
|
pentappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165258
|
|
PENTAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YADGIR
|
KN-15-010-039-003/1431
()
|
1515010039NRG24060920231231984
|
06/09/2023
|
Anuradha
|
1515010039WL023048
|
Anuradha
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165260
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-039-003/1431
()
|
1515010039NRG24060920231231985
|
06/09/2023
|
Gurunatha
|
1515010039WL023048
|
Gurunatha
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165253
|
|
MR GURUNATH R
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-039-003/1433
()
|
1515010039NRG24060920231231986
|
06/09/2023
|
Sumngala
|
1515010039WL023048
|
Sumngala
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165254
|
|
SUMANGALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
YADGIR
|
KN-15-010-039-003/1439
()
|
1515010039NRG24060920231231987
|
06/09/2023
|
Sanjivareddy
|
1515010039WL023048
|
Sanjivareddy
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165256
|
|
SANJEEVA REDDY SO TIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
YADGIR
|
KN-15-010-039-003/1440
()
|
1515010039NRG24060920231231988
|
06/09/2023
|
Anitha
|
1515010039WL023048
|
Anitha
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165255
|
|
ANITHA WO SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
YADGIR
|
KN-15-010-039-003/1530
()
|
1515010039NRG24060920231231992
|
06/09/2023
|
Laxmappa
|
1515010039WL023048
|
Laxmappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165259
|
|
LAXMAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YADGIR
|
KN-15-010-039-003/1600
()
|
1515010039NRG24060920231232002
|
06/09/2023
|
Kistappa
|
1515010039WL023048
|
Kistappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165257
|
|
KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YADGIR
|
KN-15-010-039-003/262
()
|
1515010039NRG24060920231232018
|
06/09/2023
|
GOURAMMA
|
1515010039WL023048
|
GOURAMMA
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165261
|
|
Mrs. GOURAMMA W/O DAMODHAR REDDY GAJJI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-039-001/1012
()
|
1515010039NRG24060920231232035
|
06/09/2023
|
Satyamma
|
1515010039WL023051
|
Satyamma
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165233
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-039-001/1040
()
|
1515010039NRG24060920231232036
|
06/09/2023
|
Malkappa
|
1515010039WL023051
|
Malkappa
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165236
|
|
MALKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-039-001/1484
()
|
1515010039NRG24060920231232038
|
06/09/2023
|
Lalamma
|
1515010039WL023051
|
Lalamma
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165244
|
|
MRS LALAMMA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-039-001/1484
()
|
1515010039NRG24060920231232037
|
06/09/2023
|
Venktappa
|
1515010039WL023051
|
Venktappa
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165266
|
|
MR VENKATAPPA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-039-001/1562
()
|
1515010039NRG24060920231232039
|
06/09/2023
|
venkatamma
|
1515010039WL023051
|
venkatamma
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165264
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-039-001/1576
()
|
1515010039NRG24060920231232041
|
06/09/2023
|
Mohameed Hneef
|
1515010039WL023051
|
Mohameed Hneef
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165247
|
|
MOHAMMED HANEEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-039-001/1576
()
|
1515010039NRG24060920231232040
|
06/09/2023
|
Reshama begum
|
1515010039WL023051
|
Reshama begum
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165234
|
|
RASHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-039-001/1579
()
|
1515010039NRG24060920231232043
|
06/09/2023
|
Tammappa
|
1515010039WL023051
|
Tammappa
|
00652
|
PKGB0011076
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359165235
|
|
TAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-039-001/1582
()
|
1515010039NRG24060920231232044
|
06/09/2023
|
mallamma
|
1515010039WL023051
|
mallamma
|
00652
|
PKGB0011076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359165238
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-039-003/1572
()
|
1515010039NRG24060920231231993
|
06/09/2023
|
laxamappa
|
1515010039WL023048
|
laxamappa
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165240
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-039-003/1572
()
|
1515010039NRG24060920231231994
|
06/09/2023
|
padmamma
|
1515010039WL023048
|
padmamma
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165242
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-039-003/1596
()
|
1515010039NRG24060920231232000
|
06/09/2023
|
channamma
|
1515010039WL023048
|
channamma
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165268
|
|
CHANNAMMA BHIMAPPA GOLLA DANTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-039-003/1617
()
|
1515010039NRG24060920231232004
|
06/09/2023
|
Anuradha
|
1515010039WL023048
|
Anuradha
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165241
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-039-003/1617
()
|
1515010039NRG24060920231232003
|
06/09/2023
|
Bassappa
|
1515010039WL023048
|
Bassappa
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165239
|
|
BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-039-003/1636
()
|
1515010039NRG24060920231232006
|
06/09/2023
|
venkatappa
|
1515010039WL023048
|
venkatappa
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165232
|
|
MR VENKATAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-039-003/1704
()
|
1515010039NRG24060920231232011
|
06/09/2023
|
ramulu
|
1515010039WL023048
|
ramulu
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165243
|
|
MR RAMULU A
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-039-003/1725
()
|
1515010039NRG24060920231232012
|
06/09/2023
|
navaneetha
|
1515010039WL023048
|
navaneetha
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165245
|
|
MISS PICHUGUNTLA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-039-003/222
()
|
1515010039NRG24060920231232017
|
06/09/2023
|
hanamanthu
|
1515010039WL023048
|
hanamanthu
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165246
|
|
ANANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-039-003/279
()
|
1515010039NRG24060920231232019
|
06/09/2023
|
CHANNABASSAMMA
|
1515010039WL023048
|
CHANNABASSAMMA
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165267
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-039-003/412
()
|
1515010039NRG24060920231232022
|
06/09/2023
|
JAYASUDHA
|
1515010039WL023048
|
JAYASUDHA
|
00652
|
PKGB0011076
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165265
|
|
Mrs. JAYASUDA W/O GOPALREDDY UJJELI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-039-003/209
()
|
1515010039NRG24060920231232013
|
06/09/2023
|
BHIMASHAPPA
|
1515010039WL023048
|
BHIMASHAPPA
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165231
|
|
BHEEMASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-039-003/400
()
|
1515010039NRG24060920231232020
|
06/09/2023
|
Hanmireddy
|
1515010039WL023048
|
Hanmireddy
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165269
|
|
HANMI REDDY C SANGAPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-039-003/400
()
|
1515010039NRG24060920231232021
|
06/09/2023
|
Mahadevamma
|
1515010039WL023048
|
Mahadevamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359165237
|
|
MAHADEVAMMA WO JHANMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|