|
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-15-010-036-001/11485
()
|
1515010036NRG24110320242009272
|
11/03/2024
|
Sharadha
|
1515010036WL057388
|
Sharadha
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844531
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-036-001/113669
()
|
1515010036NRG24110320242009269
|
11/03/2024
|
Monamma
|
1515010036WL057388
|
Monamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155844516
|
|
MONAMMA BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-036-001/113873
()
|
1515010036NRG24110320242009270
|
11/03/2024
|
Anantamma
|
1515010036WL057388
|
Anantamma
|
00652
|
PKGB0011043
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155844521
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-036-001/114606
()
|
1515010036NRG24110320242009271
|
11/03/2024
|
Kalamma
|
1515010036WL057388
|
Kalamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844514
|
|
KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YADGIR
|
KN-15-010-036-001/2062
()
|
1515010036NRG24110320242009273
|
11/03/2024
|
Laxmi
|
1515010036WL057388
|
Laxmi
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844522
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-036-001/2073
()
|
1515010036NRG24110320242009274
|
11/03/2024
|
Anantamma
|
1515010036WL057388
|
Anantamma
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155844526
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-036-001/2075
()
|
1515010036NRG24110320242009275
|
11/03/2024
|
Narasamma
|
1515010036WL057388
|
Narasamma
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844517
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-036-001/2082
()
|
1515010036NRG24110320242009276
|
11/03/2024
|
Sabanna
|
1515010036WL057388
|
Sabanna
|
00652
|
PKGB0011043
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155844512
|
|
SABANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YADGIR
|
KN-15-010-036-001/2085
()
|
1515010036NRG24110320242009277
|
11/03/2024
|
Bhimavva
|
1515010036WL057388
|
Bhimavva
|
00652
|
PKGB0011043
|
1264
|
1264
|
Rejected
|
20/04/2024
|
|
3155844525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
YADGIR
|
KN-15-010-036-001/2127
()
|
1515010036NRG24110320242009278
|
11/03/2024
|
Syamamma
|
1515010036WL057388
|
Syamamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844527
|
|
SHAMAMMA PIRANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-036-001/2137
()
|
1515010036NRG24110320242009279
|
11/03/2024
|
Monesh
|
1515010036WL057388
|
Monesh
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844508
|
|
MR MOUNESH MANIKAPPA GAJARKOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-036-001/2138
()
|
1515010036NRG24110320242009280
|
11/03/2024
|
Mogulamma
|
1515010036WL057388
|
Mogulamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844509
|
|
MOGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-036-001/2160
()
|
1515010036NRG24110320242009281
|
11/03/2024
|
Ramappa
|
1515010036WL057388
|
Ramappa
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844507
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-036-001/2173
()
|
1515010036NRG24110320242009283
|
11/03/2024
|
Narasappa
|
1515010036WL057388
|
Narasappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844520
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-036-001/2173
()
|
1515010036NRG24110320242009282
|
11/03/2024
|
Sharanamma
|
1515010036WL057388
|
Sharanamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844506
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-036-001/2223
()
|
1515010036NRG24110320242009284
|
11/03/2024
|
Channamma
|
1515010036WL057388
|
Channamma
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844505
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-036-001/2244
()
|
1515010036NRG24110320242009285
|
11/03/2024
|
Devindrappa
|
1515010036WL057388
|
Devindrappa
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844519
|
|
DEVINDRAPPA GANGINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-036-001/2348
()
|
1515010036NRG24110320242009286
|
11/03/2024
|
Laxmamma
|
1515010036WL057388
|
Laxmamma
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155844518
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-036-001/2531
()
|
1515010036NRG24110320242009287
|
11/03/2024
|
Mutyaklamma
|
1515010036WL057388
|
Mutyaklamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844510
|
|
MUTNALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-036-002/1013
()
|
1515010036NRG24110320242009239
|
11/03/2024
|
Mallappa
|
1515010036WL057385
|
Mallappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844513
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-036-002/11251
()
|
1515010036NRG24110320242009240
|
11/03/2024
|
Kashamma
|
1515010036WL057385
|
Kashamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844504
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-036-002/113327
()
|
1515010036NRG24110320242009241
|
11/03/2024
|
Basamma
|
1515010036WL057385
|
Basamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844511
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YADGIR
|
KN-15-010-036-002/113403
()
|
1515010036NRG24110320242009242
|
11/03/2024
|
SHARANAPPA
|
1515010036WL057385
|
SHARANAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844515
|
|
SABAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YADGIR
|
KN-15-010-036-002/113471
()
|
1515010036NRG24110320242009243
|
11/03/2024
|
SABAMMA
|
1515010036WL057385
|
SABAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844528
|
|
SABAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YADGIR
|
KN-15-010-036-002/114454
()
|
1515010036NRG24110320242009244
|
11/03/2024
|
Malhamma
|
1515010036WL057385
|
Malhamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155844523
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YADGIR
|
KN-15-010-036-002/114526
()
|
1515010036NRG24110320242009245
|
11/03/2024
|
Nagamma
|
1515010036WL057385
|
Nagamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844524
|
|
BHAGYASHRI
|
GENERAL POST OFFICE(607245)
|
|
27
|
YADGIR
|
KN-15-010-036-002/114551
()
|
1515010036NRG24110320242009246
|
11/03/2024
|
Devindramma
|
1515010036WL057385
|
Devindramma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844503
|
|
DEVINDRAMMA M MEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-036-002/114552
()
|
1515010036NRG24110320242009247
|
11/03/2024
|
Devappa
|
1515010036WL057385
|
Devappa
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155844529
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-036-002/114566
()
|
1515010036NRG24110320242009248
|
11/03/2024
|
Maremma
|
1515010036WL057385
|
Maremma
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155844502
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YADGIR
|
KN-15-010-036-002/114567
()
|
1515010036NRG24110320242009249
|
11/03/2024
|
Mahadevamma
|
1515010036WL057385
|
Mahadevamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155844530
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-036-002/3945
()
|
1515010036NRG24110320242009250
|
11/03/2024
|
Sabavva
|
1515010036WL057385
|
Sabavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844498
|
|
SABAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-036-002/3948
()
|
1515010036NRG24110320242009251
|
11/03/2024
|
Sabavva
|
1515010036WL057385
|
Sabavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844500
|
|
SABAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YADGIR
|
KN-15-010-036-002/3952
()
|
1515010036NRG24110320242009252
|
11/03/2024
|
Savitramma
|
1515010036WL057385
|
Savitramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844499
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YADGIR
|
KN-15-010-036-002/9014
()
|
1515010036NRG24110320242009253
|
11/03/2024
|
Bhimavva
|
1515010036WL057385
|
Bhimavva
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155844501
|
|
BHIMMAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|