|
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-15-010-037-001/644
()
|
1515010037NRG24120520230305327
|
12/05/2023
|
anantamma
|
1515010037WL004346
|
anantamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468362
|
|
MRS ANANTHAMMA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-037-001/644
()
|
1515010037NRG24120520230305326
|
12/05/2023
|
sabamma
|
1515010037WL004346
|
sabamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468357
|
|
MRS SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-037-001/645
()
|
1515010037NRG24120520230305328
|
12/05/2023
|
mohammed
|
1515010037WL004346
|
mohammed
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468356
|
|
Mohammed Baig
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-037-001/646
()
|
1515010037NRG24120520230305329
|
12/05/2023
|
anjappa
|
1515010037WL004346
|
anjappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468359
|
|
Anjappa
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-037-001/647
()
|
1515010037NRG24120520230305330
|
12/05/2023
|
narasappa
|
1515010037WL004346
|
narasappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468360
|
|
Narasappa
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-037-001/648
()
|
1515010037NRG24120520230305331
|
12/05/2023
|
maremma
|
1515010037WL004346
|
maremma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468358
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YADGIR
|
KN-15-010-037-001/650
()
|
1515010037NRG24120520230305332
|
12/05/2023
|
laxmi
|
1515010037WL004346
|
laxmi
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468361
|
|
Lakshmi Talari
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-037-001/916
()
|
1515010037NRG24120520230305342
|
12/05/2023
|
Yankamma
|
1515010037WL004346
|
Yankamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468363
|
|
Yankamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-037-001/380
()
|
1515010037NRG24120520230305316
|
12/05/2023
|
laxman
|
1515010037WL004346
|
laxman
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468366
|
|
LAXMAN S/O KASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-037-001/381
()
|
1515010037NRG24120520230305317
|
12/05/2023
|
satish
|
1515010037WL004346
|
satish
|
00415
|
SBIN0020233
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1819468367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
YADGIR
|
KN-15-010-037-001/383
()
|
1515010037NRG24120520230305318
|
12/05/2023
|
rasul bega
|
1515010037WL004346
|
rasul bega
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468370
|
|
MR RASOOL BEGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-037-001/473
()
|
1515010037NRG24120520230305319
|
12/05/2023
|
narasappa
|
1515010037WL004346
|
narasappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468365
|
|
MS NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-037-001/478
()
|
1515010037NRG24120520230305320
|
12/05/2023
|
kashappa
|
1515010037WL004346
|
kashappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468368
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-037-001/479
()
|
1515010037NRG24120520230305321
|
12/05/2023
|
umarabee
|
1515010037WL004346
|
umarabee
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468355
|
|
MS UMARA BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-037-001/480
()
|
1515010037NRG24120520230305322
|
12/05/2023
|
narasappa
|
1515010037WL004346
|
narasappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468369
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-037-001/482
()
|
1515010037NRG24120520230305323
|
12/05/2023
|
mogulappa
|
1515010037WL004346
|
mogulappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468354
|
|
MR MOGULAPPA NARASAPPA KAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-037-001/483
()
|
1515010037NRG24120520230305324
|
12/05/2023
|
narasingamma
|
1515010037WL004346
|
narasingamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468353
|
|
MS NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-037-001/783
()
|
1515010037NRG24120520230305334
|
12/05/2023
|
ANILKUMAR
|
1515010037WL004346
|
ANILKUMAR
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468364
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-037-001/783
()
|
1515010037NRG24120520230305333
|
12/05/2023
|
MANEMMA
|
1515010037WL004346
|
MANEMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468352
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
YADGIR
|
KN-15-010-037-001/484
()
|
1515010037NRG24120520230305325
|
12/05/2023
|
narayanareddy
|
1515010037WL004346
|
narayanareddy
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468331
|
|
NARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-037-001/193
()
|
1515010037NRG24120520230305313
|
12/05/2023
|
Dandamma
|
1515010037WL004346
|
Dandamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468332
|
|
MRS DANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-037-001/247
()
|
1515010037NRG24120520230305315
|
12/05/2023
|
Gurulingappa
|
1515010037WL004346
|
Gurulingappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468347
|
|
Gurulingappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
YADGIR
|
KN-15-010-037-001/87
()
|
1515010037NRG24120520230305336
|
12/05/2023
|
Madeena Begum
|
1515010037WL004346
|
Madeena Begum
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468346
|
|
MISS MADEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-037-001/913
()
|
1515010037NRG24120520230305338
|
12/05/2023
|
Hanmantu
|
1515010037WL004346
|
Hanmantu
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468343
|
|
Hanmantu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
YADGIR
|
KN-15-010-037-001/913
()
|
1515010037NRG24120520230305337
|
12/05/2023
|
Iramma
|
1515010037WL004346
|
Iramma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468342
|
|
Iramma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
YADGIR
|
KN-15-010-037-001/913
()
|
1515010037NRG24120520230305340
|
12/05/2023
|
Ramesh
|
1515010037WL004346
|
Ramesh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468345
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
YADGIR
|
KN-15-010-037-001/913
()
|
1515010037NRG24120520230305339
|
12/05/2023
|
Ravi
|
1515010037WL004346
|
Ravi
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468344
|
|
Ravi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
YADGIR
|
KN-15-010-037-001/914
()
|
1515010037NRG24120520230305341
|
12/05/2023
|
Faroog Baig
|
1515010037WL004346
|
Faroog Baig
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468339
|
|
Farooq Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
YADGIR
|
KN-15-010-037-001/918
()
|
1515010037NRG24120520230305344
|
12/05/2023
|
Bhimaappa
|
1515010037WL004346
|
Bhimaappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468351
|
|
Bhimappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
YADGIR
|
KN-15-010-037-001/918
()
|
1515010037NRG24120520230305343
|
12/05/2023
|
Narandamma
|
1515010037WL004346
|
Narandamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468348
|
|
Narandamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
YADGIR
|
KN-15-010-037-001/919
()
|
1515010037NRG24120520230305347
|
12/05/2023
|
Laxmappa
|
1515010037WL004346
|
Laxmappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468333
|
|
Laxmappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
YADGIR
|
KN-15-010-037-001/919
()
|
1515010037NRG24120520230305345
|
12/05/2023
|
Shantamma
|
1515010037WL004346
|
Shantamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468335
|
|
Shantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
YADGIR
|
KN-15-010-037-001/919
()
|
1515010037NRG24120520230305346
|
12/05/2023
|
Srinivas
|
1515010037WL004346
|
Srinivas
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468334
|
|
Srinivas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
YADGIR
|
KN-15-010-037-001/920
()
|
1515010037NRG24120520230305348
|
12/05/2023
|
Naryanamma
|
1515010037WL004346
|
Naryanamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468349
|
|
Narayanamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
YADGIR
|
KN-15-010-037-001/920
()
|
1515010037NRG24120520230305349
|
12/05/2023
|
Shantappa
|
1515010037WL004346
|
Shantappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468350
|
|
Shantappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
YADGIR
|
KN-15-010-037-001/923
()
|
1515010037NRG24120520230305351
|
12/05/2023
|
anjappa
|
1515010037WL004346
|
anjappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468338
|
|
Anji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
YADGIR
|
KN-15-010-037-001/923
()
|
1515010037NRG24120520230305350
|
12/05/2023
|
basappa
|
1515010037WL004346
|
basappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468340
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
YADGIR
|
KN-15-010-037-001/924
()
|
1515010037NRG24120520230305353
|
12/05/2023
|
Lalappa
|
1515010037WL004346
|
Lalappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468341
|
|
Lalappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
YADGIR
|
KN-15-010-037-001/924
()
|
1515010037NRG24120520230305352
|
12/05/2023
|
prakash
|
1515010037WL004346
|
prakash
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468337
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
YADGIR
|
KN-15-010-037-001/925
()
|
1515010037NRG24120520230305354
|
12/05/2023
|
mhesh
|
1515010037WL004346
|
mhesh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819468336
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|