|
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-15-010-032-001/1114
()
|
1515010032NRG24310120241823130
|
31/01/2024
|
Narasappa
|
1515010032WL048055
|
Narasappa
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370579
|
|
NARSAPPA
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-032-001/1131
()
|
1515010032NRG24310120241823131
|
31/01/2024
|
mallappa
|
1515010032WL048055
|
mallappa
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370586
|
|
MALLAPPA S ENLA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-032-001/1169
()
|
1515010032NRG24310120241823132
|
31/01/2024
|
Kalappa
|
1515010032WL048055
|
Kalappa
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370555
|
|
KALAPPA S KURUBAR
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-032-001/1179
()
|
1515010032NRG24310120241823133
|
31/01/2024
|
Raghavendra
|
1515010032WL048055
|
Raghavendra
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370583
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-032-001/1186
()
|
1515010032NRG24310120241823134
|
31/01/2024
|
BASAVARAJ
|
1515010032WL048055
|
BASAVARAJ
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370556
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-032-001/1198
()
|
1515010032NRG24310120241823135
|
31/01/2024
|
Vajarmiya
|
1515010032WL048055
|
Vajarmiya
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370585
|
|
VAJIR SAB SO BASHUMIYA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-032-001/1199
()
|
1515010032NRG24310120241823136
|
31/01/2024
|
Maihiboob
|
1515010032WL048055
|
Maihiboob
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370560
|
|
MAHIBUB
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-032-001/1243
()
|
1515010032NRG24310120241823137
|
31/01/2024
|
Bhimaraya
|
1515010032WL048055
|
Bhimaraya
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370578
|
|
BHEEMARAYA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-032-001/1244
()
|
1515010032NRG24310120241823138
|
31/01/2024
|
bheemashappa
|
1515010032WL048055
|
bheemashappa
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370561
|
|
BHIMSHAPPA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-032-001/1316
()
|
1515010032NRG24310120241823139
|
31/01/2024
|
Sharadamma
|
1515010032WL048055
|
Sharadamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146370584
|
|
SHARDHAMMA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-032-002/1487
()
|
1515010032NRG24310120241823140
|
31/01/2024
|
manemma
|
1515010032WL048055
|
manemma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370553
|
|
Manemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
YADGIR
|
KN-15-010-032-002/1506
()
|
1515010032NRG24310120241823142
|
31/01/2024
|
rajeshwari
|
1515010032WL048055
|
rajeshwari
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370581
|
|
Renukamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
YADGIR
|
KN-15-010-032-002/1607
()
|
1515010032NRG24310120241823144
|
31/01/2024
|
ranamma
|
1515010032WL048055
|
ranamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370564
|
|
RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-032-002/1684
()
|
1515010032NRG24310120241823147
|
31/01/2024
|
gundamma
|
1515010032WL048055
|
gundamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370557
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-032-002/1712
()
|
1515010032NRG24310120241823149
|
31/01/2024
|
SHARANMMA
|
1515010032WL048055
|
SHARANMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370562
|
|
SHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YADGIR
|
KN-15-010-032-002/1730
()
|
1515010032NRG24310120241823152
|
31/01/2024
|
venktamma
|
1515010032WL048055
|
venktamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370563
|
|
VENKATAMMA S
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-032-002/1789
()
|
1515010032NRG24310120241823154
|
31/01/2024
|
mogalamma
|
1515010032WL048055
|
mogalamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370582
|
|
MOGALAMMA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-032-002/1806
()
|
1515010032NRG24310120241823156
|
31/01/2024
|
laxmi
|
1515010032WL048055
|
laxmi
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370559
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YADGIR
|
KN-15-010-032-002/1894
()
|
1515010032NRG24310120241823157
|
31/01/2024
|
mahesh
|
1515010032WL048055
|
mahesh
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370552
|
|
MAHESH
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-032-002/1896
()
|
1515010032NRG24310120241823159
|
31/01/2024
|
somappa
|
1515010032WL048055
|
somappa
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370558
|
|
Somappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
YADGIR
|
KN-15-010-032-002/526
()
|
1515010032NRG24310120241823163
|
31/01/2024
|
laxmi
|
1515010032WL048055
|
laxmi
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370566
|
|
LAXMI
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-032-002/561
()
|
1515010032NRG24310120241823166
|
31/01/2024
|
Yadamma
|
1515010032WL048055
|
Yadamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370554
|
|
Yadamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
YADGIR
|
KN-15-010-032-002/562
()
|
1515010032NRG24310120241823167
|
31/01/2024
|
LAKSHMI
|
1515010032WL048055
|
LAKSHMI
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370565
|
|
LAXMI
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-032-002/567
()
|
1515010032NRG24310120241823169
|
31/01/2024
|
bhimashappa
|
1515010032WL048055
|
bhimashappa
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370580
|
|
BHIMSHAPPA SO HANMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
25
|
YADGIR
|
KN-15-010-032-002/1608
()
|
1515010032NRG24310120241823145
|
31/01/2024
|
sarojajan
|
1515010032WL048055
|
sarojajan
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370568
|
|
SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YADGIR
|
KN-15-010-032-002/1713
()
|
1515010032NRG24310120241823151
|
31/01/2024
|
UMADEVI
|
1515010032WL048055
|
UMADEVI
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370567
|
|
UMA DEVI W/O RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
YADGIR
|
KN-15-010-032-002/1895
()
|
1515010032NRG24310120241823158
|
31/01/2024
|
bhimappa
|
1515010032WL048055
|
bhimappa
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370577
|
|
HOBLESH BHIMAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-032-002/1788
()
|
1515010032NRG24310120241823153
|
31/01/2024
|
ananda
|
1515010032WL048055
|
ananda
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370570
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-032-002/1897
()
|
1515010032NRG24310120241823160
|
31/01/2024
|
manikamma
|
1515010032WL048055
|
manikamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370569
|
|
MS MANIKYAMMA SHIVAPPA DHARAMPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-032-002/1493
()
|
1515010032NRG24310120241823141
|
31/01/2024
|
ravindra
|
1515010032WL048055
|
ravindra
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370573
|
|
RAVINDRA S/O SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-032-002/1508
()
|
1515010032NRG24310120241823143
|
31/01/2024
|
hanmantu
|
1515010032WL048055
|
hanmantu
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370575
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-032-002/1713
()
|
1515010032NRG24310120241823150
|
31/01/2024
|
RAVIKUMAR
|
1515010032WL048055
|
RAVIKUMAR
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370572
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-032-002/526
()
|
1515010032NRG24310120241823164
|
31/01/2024
|
narasappa
|
1515010032WL048055
|
narasappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370574
|
|
NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YADGIR
|
KN-15-010-032-002/560
()
|
1515010032NRG24310120241823165
|
31/01/2024
|
anadamma
|
1515010032WL048055
|
anadamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370576
|
|
Anandamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
YADGIR
|
KN-15-010-032-002/565
()
|
1515010032NRG24310120241823168
|
31/01/2024
|
BUGGAPPA
|
1515010032WL048055
|
BUGGAPPA
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370589
|
|
BUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
36
|
YADGIR
|
KN-15-010-032-002/1793
()
|
1515010032NRG24310120241823155
|
31/01/2024
|
lalithamma
|
1515010032WL048055
|
lalithamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370587
|
|
LALLITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-032-002/1637
()
|
1515010032NRG24310120241823146
|
31/01/2024
|
jaihanuman
|
1515010032WL048055
|
jaihanuman
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370588
|
|
JAI HANMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YADGIR
|
KN-15-010-032-002/1708
()
|
1515010032NRG24310120241823148
|
31/01/2024
|
anjappa
|
1515010032WL048055
|
anjappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370551
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YADGIR
|
KN-15-010-032-002/402
()
|
1515010032NRG24310120241823161
|
31/01/2024
|
chandramma
|
1515010032WL048055
|
chandramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370550
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
40
|
YADGIR
|
KN-15-010-032-002/407
()
|
1515010032NRG24310120241823162
|
31/01/2024
|
siddappa
|
1515010032WL048055
|
siddappa
|
00703
|
AIRP0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146370571
|
|
SIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|