|
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-15-010-011-004/1942
()
|
1515010011NRG24210120241794005
|
21/01/2024
|
sharanamma
|
1515010011WL046303
|
sharanamma
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019805
|
|
SHARANAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-011-001/1864
()
|
1515010011NRG24210120241793993
|
21/01/2024
|
CHANDRAKANT
|
1515010011WL046303
|
CHANDRAKANT
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019810
|
|
Mr. CHANDRAKANTH S/O BHOJAPPA ARAKERA K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-011-001/2095
()
|
1515010011NRG24210120241793997
|
21/01/2024
|
Manjunath Mallappa
|
1515010011WL046303
|
Manjunath Mallappa
|
00415
|
SBIN0009384
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019807
|
|
MR MANJUNATHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-011-001/2369
()
|
1515010011NRG24210120241794001
|
21/01/2024
|
YALLAPPA
|
1515010011WL046303
|
YALLAPPA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019806
|
|
MASTER YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-011-001/2432
()
|
1515010011NRG24210120241794002
|
21/01/2024
|
JAYASHREE SAMUEL
|
1515010011WL046303
|
JAYASHREE SAMUEL
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019816
|
|
MISS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-011-001/1333
()
|
1515010011NRG24210120241793989
|
21/01/2024
|
MALLAMMA
|
1515010011WL046303
|
MALLAMMA
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019815
|
|
MS MALLAMMA RAMANNA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-011-001/2063
()
|
1515010011NRG24210120241793996
|
21/01/2024
|
BASAWARAJ
|
1515010011WL046303
|
BASAWARAJ
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019808
|
|
MISS BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-011-001/2329
()
|
1515010011NRG24210120241793999
|
21/01/2024
|
sharanappa
|
1515010011WL046303
|
sharanappa
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019814
|
|
SHARANAPPA HANAMANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
YADGIR
|
KN-15-010-011-001/2433
()
|
1515010011NRG24210120241794003
|
21/01/2024
|
SHIVAMMA
|
1515010011WL046303
|
SHIVAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019811
|
|
MS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-011-001/2545
()
|
1515010011NRG24210120241794004
|
21/01/2024
|
Shivasharanappa
|
1515010011WL046303
|
Shivasharanappa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019812
|
|
MR SHIVASHARANAPPA SHIVASHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-011-001/1245
()
|
1515010011NRG24210120241793988
|
21/01/2024
|
durgamma
|
1515010011WL046303
|
durgamma
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019813
|
|
MRS DURGAMMA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-011-001/2332
()
|
1515010011NRG24210120241794000
|
21/01/2024
|
AKKAMAHADEVI
|
1515010011WL046303
|
AKKAMAHADEVI
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019809
|
|
AKKAMAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-011-001/1787
()
|
1515010011NRG24210120241793991
|
21/01/2024
|
MAHADEVI
|
1515010011WL046303
|
MAHADEVI
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019820
|
|
MAHADEVAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-011-001/2254
()
|
1515010011NRG24210120241793998
|
21/01/2024
|
devindramma
|
1515010011WL046303
|
devindramma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019819
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-011-001/1596
()
|
1515010011NRG24210120241793990
|
21/01/2024
|
NIRMALAPPA
|
1515010011WL046303
|
NIRMALAPPA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019817
|
|
NIRMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-011-001/1790
()
|
1515010011NRG24210120241793992
|
21/01/2024
|
MAALAMMA
|
1515010011WL046303
|
MAALAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019802
|
|
MALAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-011-001/1980
()
|
1515010011NRG24210120241793994
|
21/01/2024
|
JAGADEV
|
1515010011WL046303
|
JAGADEV
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019804
|
|
MR JAGADEVA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-011-001/1983
()
|
1515010011NRG24210120241793995
|
21/01/2024
|
KARANAMMA
|
1515010011WL046303
|
KARANAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155019803
|
|
KARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-011-005/1346
()
|
1515010011NRG24210120241794006
|
21/01/2024
|
MALLAPPA
|
1515010011WL046303
|
MALLAPPA
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155019818
|
|
MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40132
|
40132
|
|
|
|
|
|
|
|