|
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-15-010-037-001/489
()
|
1515010037NRG24301120231603785
|
30/11/2023
|
ANUSUYA
|
1515010037WL037014
|
ANUSUYA
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326207
|
|
ANUSUYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-037-003/295
()
|
1515010037NRG24301120231603803
|
30/11/2023
|
Laxmi
|
1515010037WL037014
|
Laxmi
|
00415
|
SBIN0017859
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326181
|
|
MISS LAXMI NARASAPPA BUDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-037-001/344
()
|
1515010037NRG24301120231603775
|
30/11/2023
|
Mahadevamma
|
1515010037WL037014
|
Mahadevamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326219
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-037-001/356
()
|
1515010037NRG24301120231603777
|
30/11/2023
|
Parvathamma
|
1515010037WL037014
|
Parvathamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326204
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-037-001/356
()
|
1515010037NRG24301120231603776
|
30/11/2023
|
Shankar
|
1515010037WL037014
|
Shankar
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326190
|
|
Mr. SHANKAR NAGAPPA DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YADGIR
|
KN-15-010-037-001/372
()
|
1515010037NRG24301120231603778
|
30/11/2023
|
Lalappa
|
1515010037WL037014
|
Lalappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326224
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-037-001/372
()
|
1515010037NRG24301120231603779
|
30/11/2023
|
venkatamma
|
1515010037WL037014
|
venkatamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326231
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-037-001/408
()
|
1515010037NRG24301120231603780
|
30/11/2023
|
yankatappa
|
1515010037WL037014
|
yankatappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326192
|
|
MR YANKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-037-001/429
()
|
1515010037NRG24301120231603781
|
30/11/2023
|
nagappa
|
1515010037WL037014
|
nagappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326217
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-037-001/448
()
|
1515010037NRG24301120231603782
|
30/11/2023
|
NAGESH
|
1515010037WL037014
|
NAGESH
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326218
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-037-001/488
()
|
1515010037NRG24301120231603784
|
30/11/2023
|
HUSENAPPA
|
1515010037WL037014
|
HUSENAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326208
|
|
MR HUSSAINAPPA CHANDRAPPA BISTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-037-001/502
()
|
1515010037NRG24301120231603786
|
30/11/2023
|
padmamma
|
1515010037WL037014
|
padmamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326194
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-037-001/503
()
|
1515010037NRG24301120231603787
|
30/11/2023
|
bujjamma
|
1515010037WL037014
|
bujjamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326206
|
|
MRS BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-037-001/504
()
|
1515010037NRG24301120231603789
|
30/11/2023
|
channamma
|
1515010037WL037014
|
channamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326205
|
|
MRS CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-037-001/507
()
|
1515010037NRG24301120231603790
|
30/11/2023
|
buggappa
|
1515010037WL037014
|
buggappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326209
|
|
BUGGAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YADGIR
|
KN-15-010-037-001/507
()
|
1515010037NRG24301120231603791
|
30/11/2023
|
manimma
|
1515010037WL037014
|
manimma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326210
|
|
MRS MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-037-001/509
()
|
1515010037NRG24301120231603793
|
30/11/2023
|
honnamma
|
1515010037WL037014
|
honnamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326183
|
|
MS HONNAMMA HANAMANTU KAKALAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-037-001/509
()
|
1515010037NRG24301120231603792
|
30/11/2023
|
mallappa
|
1515010037WL037014
|
mallappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326193
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-037-001/815
()
|
1515010037NRG24301120231603794
|
30/11/2023
|
bheemamma
|
1515010037WL037014
|
bheemamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326230
|
|
BHEMAMMA BOJATLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
YADGIR
|
KN-15-010-037-001/816
()
|
1515010037NRG24301120231603795
|
30/11/2023
|
buggappa
|
1515010037WL037014
|
buggappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326196
|
|
MR BUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-037-001/910
()
|
1515010037NRG24301120231603797
|
30/11/2023
|
AFSANA BEGUM
|
1515010037WL037014
|
AFSANA BEGUM
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326225
|
|
MISS AFSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-037-001/910
()
|
1515010037NRG24301120231603796
|
30/11/2023
|
JALAL SAB
|
1515010037WL037014
|
JALAL SAB
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326199
|
|
MR JALAL SAB BABU SAB
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-037-001/911
()
|
1515010037NRG24301120231603798
|
30/11/2023
|
MANJULA
|
1515010037WL037014
|
MANJULA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326198
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-037-003/111
()
|
1515010037NRG24301120231603799
|
30/11/2023
|
PARVATAMMA
|
1515010037WL037014
|
PARVATAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326215
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-037-003/291
()
|
1515010037NRG24301120231603801
|
30/11/2023
|
ASHAPPA
|
1515010037WL037014
|
ASHAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326211
|
|
MR ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-037-003/291
()
|
1515010037NRG24301120231603800
|
30/11/2023
|
BHAGYAMMA
|
1515010037WL037014
|
BHAGYAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326214
|
|
MS BHAGYMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-037-003/44
()
|
1515010037NRG24301120231603804
|
30/11/2023
|
sabanna
|
1515010037WL037014
|
sabanna
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326195
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-037-003/495
()
|
1515010037NRG24301120231603805
|
30/11/2023
|
babanna
|
1515010037WL037014
|
babanna
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326186
|
|
MR BABANNA BABANNA BUDUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-037-003/510
()
|
1515010037NRG24301120231603807
|
30/11/2023
|
sabanna
|
1515010037WL037014
|
sabanna
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326227
|
|
SABANNA MANNE SO SAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-037-003/511
()
|
1515010037NRG24301120231603808
|
30/11/2023
|
devindrappa
|
1515010037WL037014
|
devindrappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326226
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-037-003/513
()
|
1515010037NRG24301120231603809
|
30/11/2023
|
shankarappa
|
1515010037WL037014
|
shankarappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326184
|
|
MR SHANKARAPPA BHIMSHAPPA BUDUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-037-003/559
()
|
1515010037NRG24301120231603813
|
30/11/2023
|
yankappa
|
1515010037WL037014
|
yankappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326201
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-037-003/73
()
|
1515010037NRG24301120231603816
|
30/11/2023
|
SAYAPPA
|
1515010037WL037014
|
SAYAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326212
|
|
MR SAYAPPA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-037-003/86
()
|
1515010037NRG24301120231603818
|
30/11/2023
|
ANANTAPPA
|
1515010037WL037014
|
ANANTAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326213
|
|
MR ANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-037-003/892
()
|
1515010037NRG24301120231603820
|
30/11/2023
|
Narasappa
|
1515010037WL037014
|
Narasappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326197
|
|
NARASIMHA MANNE
|
HDFC BANK LTD(607152)
|
|
36
|
YADGIR
|
KN-15-010-037-003/892
()
|
1515010037NRG24301120231603821
|
30/11/2023
|
Sabanna
|
1515010037WL037014
|
Sabanna
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326216
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-037-003/895
()
|
1515010037NRG24301120231603822
|
30/11/2023
|
Narasappa
|
1515010037WL037014
|
Narasappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326200
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-037-005/131
()
|
1515010037NRG24301120231603826
|
30/11/2023
|
LALITHAMMA
|
1515010037WL037014
|
LALITHAMMA
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326191
|
|
MRS LALITHAMMA MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-037-005/386
()
|
1515010037NRG24301120231603829
|
30/11/2023
|
sharada
|
1515010037WL037014
|
sharada
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326203
|
|
MRS SHARADHA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-037-005/452
()
|
1515010037NRG24301120231603830
|
30/11/2023
|
nagamma
|
1515010037WL037014
|
nagamma
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326185
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-037-005/580
()
|
1515010037NRG24301120231603832
|
30/11/2023
|
basamma
|
1515010037WL037014
|
basamma
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326202
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-037-001/504
()
|
1515010037NRG24301120231603788
|
30/11/2023
|
narasamma
|
1515010037WL037014
|
narasamma
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326222
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-037-003/559
()
|
1515010037NRG24301120231603814
|
30/11/2023
|
anjappa
|
1515010037WL037014
|
anjappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326228
|
|
ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-037-003/77
()
|
1515010037NRG24301120231603817
|
30/11/2023
|
sabanna
|
1515010037WL037014
|
sabanna
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326221
|
|
SABANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YADGIR
|
KN-15-010-037-003/891
()
|
1515010037NRG24301120231603819
|
30/11/2023
|
Mahadevappa
|
1515010037WL037014
|
Mahadevappa
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326220
|
|
DODDA MAHADEVAPPA SO ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-037-005/116
()
|
1515010037NRG24301120231603824
|
30/11/2023
|
akbar
|
1515010037WL037014
|
akbar
|
00468
|
UBIN0575941
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326223
|
|
AKBAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-037-005/452
()
|
1515010037NRG24301120231603831
|
30/11/2023
|
hanamantu
|
1515010037WL037014
|
hanamantu
|
00468
|
UBIN0575941
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326229
|
|
HANAMANTHU S/O CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-037-003/509
()
|
1515010037NRG24301120231603806
|
30/11/2023
|
Bheemashappa
|
1515010037WL037014
|
Bheemashappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326179
|
|
BHEEMAPPASOASHAPPACHANDRAMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-037-003/558
()
|
1515010037NRG24301120231603811
|
30/11/2023
|
anthappa
|
1515010037WL037014
|
anthappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326178
|
|
MR ANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-037-003/558
()
|
1515010037NRG24301120231603812
|
30/11/2023
|
dyavamma
|
1515010037WL037014
|
dyavamma
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326187
|
|
DYAVAMMA WO ASHAPPA CHADRAMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-037-003/587
()
|
1515010037NRG24301120231603815
|
30/11/2023
|
laxmappa
|
1515010037WL037014
|
laxmappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9000326180
|
|
LASUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-037-005/116
()
|
1515010037NRG24301120231603823
|
30/11/2023
|
saiyad begum
|
1515010037WL037014
|
saiyad begum
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326182
|
|
SYEDABEGUM ALIAS SHAHEDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-037-005/131
()
|
1515010037NRG24301120231603825
|
30/11/2023
|
DEVINDRAPPA
|
1515010037WL037014
|
DEVINDRAPPA
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326177
|
|
DEVINDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YADGIR
|
KN-15-010-037-005/17
()
|
1515010037NRG24301120231603828
|
30/11/2023
|
esharappa
|
1515010037WL037014
|
esharappa
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326188
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-037-005/17
()
|
1515010037NRG24301120231603827
|
30/11/2023
|
mahadevamma
|
1515010037WL037014
|
mahadevamma
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9000326189
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
56
|
YADGIR
|
KN-15-010-037-003/295
()
|
1515010037NRG24301120231603802
|
30/11/2023
|
Narasamma
|
1515010037WL037014
|
Narasamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000326176
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|