|
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-15-010-002-009/552
()
|
1515010002NRG24240120241802764
|
24/01/2024
|
Ganjappa
|
1515010002WL046903
|
Ganjappa
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257416
|
|
MR GAJAPPA DODDA BHEEMARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-002-009/334
()
|
1515010002NRG24240120241802758
|
24/01/2024
|
Manjula
|
1515010002WL046903
|
Manjula
|
00089
|
CBIN0284603
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139257420
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
YADGIR
|
KN-15-010-002-009/344
()
|
1515010002NRG24240120241802760
|
24/01/2024
|
Sabanna
|
1515010002WL046903
|
Sabanna
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257419
|
|
Mrs. SABAMMA SHARANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YADGIR
|
KN-15-010-002-009/344
()
|
1515010002NRG24240120241802761
|
24/01/2024
|
Sharanappa
|
1515010002WL046903
|
Sharanappa
|
00089
|
CBIN0284603
|
1264
|
1264
|
Rejected
|
25/03/2024
|
|
2139257418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YADGIR
|
KN-15-010-002-009/346
()
|
1515010002NRG24240120241802762
|
24/01/2024
|
Parvati
|
1515010002WL046903
|
Parvati
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257422
|
|
Mrs. PARVATHI W/O ANJANEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YADGIR
|
KN-15-010-002-009/584
()
|
1515010002NRG24240120241802768
|
24/01/2024
|
Devamma
|
1515010002WL046903
|
Devamma
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257417
|
|
DEVAKEMMA W O S HANAMANTH
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-002-009/584
()
|
1515010002NRG24240120241802767
|
24/01/2024
|
Mahesh
|
1515010002WL046903
|
Mahesh
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257424
|
|
Mr. MAHESHA S/O SHAKRPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YADGIR
|
KN-15-010-002-009/584
()
|
1515010002NRG24240120241802766
|
24/01/2024
|
sabanna
|
1515010002WL046903
|
sabanna
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257421
|
|
Mr. SABANNA S/O SHAKRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-002-009/343
()
|
1515010002NRG24240120241802759
|
24/01/2024
|
Gouramma
|
1515010002WL046903
|
Gouramma
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257423
|
|
MISS GAORAMMA HANAMANTH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-002-009/187
()
|
1515010002NRG24240120241802750
|
24/01/2024
|
Chandrama
|
1515010002WL046903
|
Chandrama
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257432
|
|
CHANDRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YADGIR
|
KN-15-010-002-009/187
()
|
1515010002NRG24240120241802749
|
24/01/2024
|
Sahebreddy
|
1515010002WL046903
|
Sahebreddy
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257431
|
|
SAHEBREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YADGIR
|
KN-15-010-002-009/187
()
|
1515010002NRG24240120241802748
|
24/01/2024
|
Tayappa
|
1515010002WL046903
|
Tayappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257433
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YADGIR
|
KN-15-010-002-009/190
()
|
1515010002NRG24240120241802752
|
24/01/2024
|
Basavaraj
|
1515010002WL046903
|
Basavaraj
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257434
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-002-009/190
()
|
1515010002NRG24240120241802751
|
24/01/2024
|
Mashemma
|
1515010002WL046903
|
Mashemma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257428
|
|
MASHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YADGIR
|
KN-15-010-002-009/191
()
|
1515010002NRG24240120241802753
|
24/01/2024
|
Laxmi
|
1515010002WL046903
|
Laxmi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257427
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YADGIR
|
KN-15-010-002-009/191
()
|
1515010002NRG24240120241802754
|
24/01/2024
|
Mallappa
|
1515010002WL046903
|
Mallappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257426
|
|
MALLAPPA SANNA BHEEMARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-002-009/193
()
|
1515010002NRG24240120241802755
|
24/01/2024
|
Gangappa
|
1515010002WL046903
|
Gangappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257429
|
|
GANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YADGIR
|
KN-15-010-002-009/193
()
|
1515010002NRG24240120241802756
|
24/01/2024
|
Kasturemma
|
1515010002WL046903
|
Kasturemma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257430
|
|
KASTURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YADGIR
|
KN-15-010-002-009/195
()
|
1515010002NRG24240120241802757
|
24/01/2024
|
Bheemaraya
|
1515010002WL046903
|
Bheemaraya
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257425
|
|
BHEEMARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YADGIR
|
KN-15-010-002-009/346
()
|
1515010002NRG24240120241802763
|
24/01/2024
|
Anjaneyya
|
1515010002WL046903
|
Anjaneyya
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257435
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YADGIR
|
KN-15-010-002-009/552
()
|
1515010002NRG24240120241802765
|
24/01/2024
|
Chandamma
|
1515010002WL046903
|
Chandamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139257415
|
|
CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|