|
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-15-010-016-001/1262
()
|
1515010016NRG24290220241955057
|
03/03/2024
|
HONAMMA
|
1515010016WL054585
|
HONAMMA
|
00045
|
BARB0VJBALI
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925690777
|
|
NARSIMA S O MAHADEV
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-016-001/1262
()
|
1515010016NRG24290220241955056
|
03/03/2024
|
HONAMMA
|
1515010016WL054585
|
HONAMMA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690809
|
|
HONNAMMA W O MAHADEV
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-016-001/1599
()
|
1515010016NRG24290220241955058
|
03/03/2024
|
anandamma
|
1515010016WL054585
|
anandamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690794
|
|
ANANDAMMA W O CHANDA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-016-001/1880
()
|
1515010016NRG24290220241955060
|
03/03/2024
|
HANAMANTA
|
1515010016WL054585
|
HANAMANTA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690805
|
|
HANUMANTH S O BASALI
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-016-001/1880
()
|
1515010016NRG24290220241955061
|
03/03/2024
|
MARUTAMMA
|
1515010016WL054585
|
MARUTAMMA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690801
|
|
MARUTAMMA S
|
HDFC BANK LTD(607152)
|
|
6
|
YADGIR
|
KN-15-010-016-001/2008
()
|
1515010016NRG24290220241955062
|
03/03/2024
|
Doddamma
|
1515010016WL054585
|
Doddamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690802
|
|
DODDAMMA W O BHIMARA
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-016-001/2052
()
|
1515010016NRG24290220241955063
|
03/03/2024
|
SHARANAMMA
|
1515010016WL054585
|
SHARANAMMA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690803
|
|
SHARANAMMA W O NINGA
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-016-001/2130
()
|
1515010016NRG24290220241955064
|
03/03/2024
|
Ningappa
|
1515010016WL054585
|
Ningappa
|
00045
|
BARB0VJBALI
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925690804
|
|
NINGAPPA S O MALLAPP
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-016-001/2263
()
|
1515010016NRG24290220241955065
|
03/03/2024
|
Shivamma
|
1515010016WL054585
|
Shivamma
|
00045
|
BARB0VJBALI
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925690783
|
|
SHIVAMMA W O SANKARE
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-016-001/2268
()
|
1515010016NRG24290220241955066
|
03/03/2024
|
Shankrappa gouda
|
1515010016WL054585
|
Shankrappa gouda
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690796
|
|
SHANKRAPPA GOUDA S O
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-016-001/2313
()
|
1515010016NRG24290220241955067
|
03/03/2024
|
Chandamma
|
1515010016WL054585
|
Chandamma
|
00045
|
BARB0VJBALI
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925690786
|
|
CHANDAMMA W O JUBALA
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-016-001/2498
()
|
1515010016NRG24290220241955068
|
03/03/2024
|
Khasim bi
|
1515010016WL054585
|
Khasim bi
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690775
|
|
KHASIM BEE
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-016-001/2800
()
|
1515010016NRG24290220241955071
|
03/03/2024
|
Maremma
|
1515010016WL054585
|
Maremma
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925690790
|
|
MAREMMA
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-016-001/2800
()
|
1515010016NRG24290220241955069
|
03/03/2024
|
Narasappa kotgar
|
1515010016WL054585
|
Narasappa kotgar
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925690782
|
|
NARASAPPA S O DANDAP
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-016-001/2800
()
|
1515010016NRG24290220241955070
|
03/03/2024
|
Sabamma
|
1515010016WL054585
|
Sabamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690784
|
|
SABAMMA W O DANDAPPA
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-016-001/2896
()
|
1515010016NRG24290220241955073
|
03/03/2024
|
SYMUVELAPPA
|
1515010016WL054585
|
SYMUVELAPPA
|
00045
|
BARB0VJBALI
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925690792
|
|
SYAMAVELAPPA
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-016-001/2897
()
|
1515010016NRG24290220241955074
|
03/03/2024
|
Vishwanatha reddy
|
1515010016WL054585
|
Vishwanatha reddy
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690799
|
|
VISHVANATHAREDDI S O
|
BANK OF BARODA(606985)
|
|
18
|
YADGIR
|
KN-15-010-016-001/2944
()
|
1515010016NRG24290220241955075
|
03/03/2024
|
Shantamma
|
1515010016WL054585
|
Shantamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925690779
|
|
SHANTAMMA S
|
HDFC BANK LTD(607152)
|
|
19
|
YADGIR
|
KN-15-010-016-001/3349
()
|
1515010016NRG24290220241955080
|
03/03/2024
|
jibalamma
|
1515010016WL054585
|
jibalamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690776
|
|
JIBALAMMA W O SHARAN
|
BANK OF BARODA(606985)
|
|
20
|
YADGIR
|
KN-15-010-016-001/3467
()
|
1515010016NRG24290220241955082
|
03/03/2024
|
Siddamma
|
1515010016WL054585
|
Siddamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690791
|
|
SIDDAMMA W O RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
YADGIR
|
KN-15-010-016-001/3470
()
|
1515010016NRG24290220241955083
|
03/03/2024
|
Ramesh
|
1515010016WL054585
|
Ramesh
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690785
|
|
RAMESH SO MAHADEVAPPA KOTAGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
YADGIR
|
KN-15-010-016-001/3507
()
|
1515010016NRG24290220241955084
|
03/03/2024
|
SALEEM
|
1515010016WL054585
|
SALEEM
|
00045
|
BARB0VJBALI
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925690778
|
|
SALEEM W O ALI SAB
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-016-001/3508
()
|
1515010016NRG24290220241955085
|
03/03/2024
|
KHASIM SAB
|
1515010016WL054585
|
KHASIM SAB
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690787
|
|
KHASIM SAB S O JALAL
|
BANK OF BARODA(606985)
|
|
24
|
YADGIR
|
KN-15-010-016-001/3509
()
|
1515010016NRG24290220241955086
|
03/03/2024
|
HALIM BEGUM
|
1515010016WL054585
|
HALIM BEGUM
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690800
|
|
HALIM BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
YADGIR
|
KN-15-010-016-001/3517
()
|
1515010016NRG24290220241955087
|
03/03/2024
|
HUSAIN BI
|
1515010016WL054585
|
HUSAIN BI
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690789
|
|
HUSAIN BI
|
BANK OF BARODA(606985)
|
|
26
|
YADGIR
|
KN-15-010-016-001/3524
()
|
1515010016NRG24290220241955088
|
03/03/2024
|
HUSEN BI
|
1515010016WL054585
|
HUSEN BI
|
00045
|
BARB0VJBALI
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925690795
|
|
HUSEN BI W O JALAL S
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-016-001/3525
()
|
1515010016NRG24290220241955089
|
03/03/2024
|
RAMAJAN
|
1515010016WL054585
|
RAMAJAN
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690793
|
|
RAMAJAN W O FAREED S
|
BANK OF BARODA(606985)
|
|
28
|
YADGIR
|
KN-15-010-016-001/4148
()
|
1515010016NRG24290220241955090
|
03/03/2024
|
Rekha
|
1515010016WL054585
|
Rekha
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690808
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
29
|
YADGIR
|
KN-15-010-016-001/6170
()
|
1515010016NRG24290220241955091
|
03/03/2024
|
Nagamma muddakkanor
|
1515010016WL054585
|
Nagamma muddakkanor
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925690798
|
|
NAGAMMA W O HANAMANT
|
BANK OF BARODA(606985)
|
|
30
|
YADGIR
|
KN-15-010-016-001/7022
()
|
1515010016NRG24290220241955092
|
03/03/2024
|
Basalingappa
|
1515010016WL054585
|
Basalingappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690797
|
|
BASALINGAPPA S O HAN
|
BANK OF BARODA(606985)
|
|
31
|
YADGIR
|
KN-15-010-016-001/7045
()
|
1515010016NRG24290220241955093
|
03/03/2024
|
Chinnamma
|
1515010016WL054585
|
Chinnamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690780
|
|
CHINNAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
32
|
YADGIR
|
KN-15-010-016-001/2801
()
|
1515010016NRG24290220241955072
|
03/03/2024
|
Narasamma
|
1515010016WL054585
|
Narasamma
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925690807
|
|
NARASAMMA
|
BANK OF BARODA(606985)
|
|
33
|
YADGIR
|
KN-15-010-016-001/3161
()
|
1515010016NRG24290220241955076
|
03/03/2024
|
parvati
|
1515010016WL054585
|
parvati
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925690788
|
|
PARVATAMMA W O SHANK
|
BANK OF BARODA(606985)
|
|
34
|
YADGIR
|
KN-15-010-016-001/3162
()
|
1515010016NRG24290220241955077
|
03/03/2024
|
mallamma
|
1515010016WL054585
|
mallamma
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925690774
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
35
|
YADGIR
|
KN-15-010-016-001/3163
()
|
1515010016NRG24290220241955078
|
03/03/2024
|
Shankrappa
|
1515010016WL054585
|
Shankrappa
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925690781
|
|
SHANKRAPPA S O BHEEM
|
BANK OF BARODA(606985)
|
|
36
|
YADGIR
|
KN-15-010-016-001/3462
()
|
1515010016NRG24290220241955081
|
03/03/2024
|
Vishalakshamma
|
1515010016WL054585
|
Vishalakshamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925690806
|
|
VISHALAXAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-016-001/1877
()
|
1515010016NRG24290220241955059
|
03/03/2024
|
CHANDAPPA
|
1515010016WL054585
|
CHANDAPPA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690772
|
|
CHANDAPPA
|
BANK OF BARODA(606985)
|
|
38
|
YADGIR
|
KN-15-010-016-001/3260
()
|
1515010016NRG24290220241955079
|
03/03/2024
|
chandabi
|
1515010016WL054585
|
chandabi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925690773
|
|
CHANDBIBEE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58460
|
58460
|
|
|
|
|
|
|
|