|
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-15-010-032-004/1861
()
|
1515010032NRG24070220241853400
|
07/02/2024
|
SIDRAMREDDY
|
1515010032WL049664
|
SIDRAMREDDY
|
00032
|
UTIB0001201
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952101
|
|
Mr. SIDDRAM REDDY S/O BASSANNA GOUDA GU
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-032-004/1889
()
|
1515010032NRG24070220241853407
|
07/02/2024
|
Gurunathareddy
|
1515010032WL049664
|
Gurunathareddy
|
00048
|
BKID0008966
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952100
|
|
MR GURUNATHARADDI RAGHUNATHARADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-032-001/1114
()
|
1515010032NRG24070220241853413
|
07/02/2024
|
Narasappa
|
1515010032WL049665
|
Narasappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952086
|
|
NARSAPPA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-032-001/1131
()
|
1515010032NRG24070220241853414
|
07/02/2024
|
mallappa
|
1515010032WL049665
|
mallappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952108
|
|
MALLAPPA S ENLA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-032-001/1169
()
|
1515010032NRG24070220241853415
|
07/02/2024
|
Kalappa
|
1515010032WL049665
|
Kalappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952110
|
|
KALAPPA S KURUBAR
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-032-001/1179
()
|
1515010032NRG24070220241853416
|
07/02/2024
|
Raghavendra
|
1515010032WL049665
|
Raghavendra
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952104
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-032-001/1186
()
|
1515010032NRG24070220241853417
|
07/02/2024
|
BASAVARAJ
|
1515010032WL049665
|
BASAVARAJ
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952080
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-032-001/1198
()
|
1515010032NRG24070220241853418
|
07/02/2024
|
Vajarmiya
|
1515010032WL049665
|
Vajarmiya
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952107
|
|
VAJIR SAB SO BASHUMIYA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-032-001/1199
()
|
1515010032NRG24070220241853419
|
07/02/2024
|
Maihiboob
|
1515010032WL049665
|
Maihiboob
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952085
|
|
MAHIBUB
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-032-001/1243
()
|
1515010032NRG24070220241853420
|
07/02/2024
|
Bhimaraya
|
1515010032WL049665
|
Bhimaraya
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952087
|
|
BHEEMARAYA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-032-001/1244
()
|
1515010032NRG24070220241853421
|
07/02/2024
|
bheemashappa
|
1515010032WL049665
|
bheemashappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952082
|
|
BHIMSHAPPA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-032-001/1316
()
|
1515010032NRG24070220241853422
|
07/02/2024
|
Sharadamma
|
1515010032WL049665
|
Sharadamma
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952106
|
|
SHARDHAMMA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-032-001/1362
()
|
1515010032NRG24070220241853423
|
07/02/2024
|
tammappa
|
1515010032WL049665
|
tammappa
|
00078
|
CNRB0011312
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157952089
|
|
TAMMAPPA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-032-001/1364
()
|
1515010032NRG24070220241853424
|
07/02/2024
|
Ashok
|
1515010032WL049665
|
Ashok
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952073
|
|
Mr. ASHOK S/O SABANNA
|
INDIAN BANK(607105)
|
|
15
|
YADGIR
|
KN-15-010-032-001/1578
()
|
1515010032NRG24070220241853425
|
07/02/2024
|
narsappa
|
1515010032WL049665
|
narsappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952093
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-032-001/1645
()
|
1515010032NRG24070220241853426
|
07/02/2024
|
sabanna
|
1515010032WL049665
|
sabanna
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952091
|
|
SABANNA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-032-001/1646
()
|
1515010032NRG24070220241853427
|
07/02/2024
|
mahesh
|
1515010032WL049665
|
mahesh
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952105
|
|
MAHESH NINGAPPA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-032-001/1714
()
|
1515010032NRG24070220241853428
|
07/02/2024
|
buggappa
|
1515010032WL049665
|
buggappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952088
|
|
BUGGAPPA M KURUBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-032-001/1717
()
|
1515010032NRG24070220241853429
|
07/02/2024
|
venkatesh
|
1515010032WL049665
|
venkatesh
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952072
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-032-001/1870
()
|
1515010032NRG24070220241853430
|
07/02/2024
|
akbar
|
1515010032WL049665
|
akbar
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952084
|
|
AKBAR
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-032-001/189
()
|
1515010032NRG24070220241853431
|
07/02/2024
|
Narasappa
|
1515010032WL049665
|
Narasappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952103
|
|
Mr. NARSAPPA S/O TIMMAYYA CHINNAKAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
22
|
YADGIR
|
KN-15-010-032-001/631
()
|
1515010032NRG24070220241853432
|
07/02/2024
|
Gunjalamma
|
1515010032WL049665
|
Gunjalamma
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952090
|
|
GUNJALAMMA G CHINNAKAR
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-032-001/633
()
|
1515010032NRG24070220241853433
|
07/02/2024
|
Narasappa
|
1515010032WL049665
|
Narasappa
|
00078
|
CNRB0011312
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2157952076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
YADGIR
|
KN-15-010-032-001/634
()
|
1515010032NRG24070220241853434
|
07/02/2024
|
Jalalsab
|
1515010032WL049665
|
Jalalsab
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952074
|
|
JALAL SAB
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-032-001/637
()
|
1515010032NRG24070220241853435
|
07/02/2024
|
Paravthamma
|
1515010032WL049665
|
Paravthamma
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952113
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-032-001/639
()
|
1515010032NRG24070220241853436
|
07/02/2024
|
Laxmamma
|
1515010032WL049665
|
Laxmamma
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952111
|
|
LAKSHMAMMA N CHINNAKAR
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-032-001/640
()
|
1515010032NRG24070220241853437
|
07/02/2024
|
Jaggappa
|
1515010032WL049665
|
Jaggappa
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952092
|
|
JAGALINGAPPA NINGAPPA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-032-001/648
()
|
1515010032NRG24070220241853438
|
07/02/2024
|
Jayamma
|
1515010032WL049665
|
Jayamma
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952075
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
29
|
YADGIR
|
KN-15-010-032-001/928
()
|
1515010032NRG24070220241853439
|
07/02/2024
|
Shantareddy
|
1515010032WL049665
|
Shantareddy
|
00078
|
CNRB0011312
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157952109
|
|
SHANTHREDDY V
|
CANARA BANK(508532)
|
|
30
|
YADGIR
|
KN-15-010-032-004/1553
()
|
1515010032NRG24070220241853394
|
07/02/2024
|
mallamma
|
1515010032WL049664
|
mallamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952079
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-032-004/1561
()
|
1515010032NRG24070220241853399
|
07/02/2024
|
m d hussain
|
1515010032WL049664
|
m d hussain
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952077
|
|
MD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-032-004/1561
()
|
1515010032NRG24070220241853398
|
07/02/2024
|
shaban begum
|
1515010032WL049664
|
shaban begum
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952083
|
|
SHABAN BEGUM
|
CANARA BANK(508532)
|
|
33
|
YADGIR
|
KN-15-010-032-004/1888
()
|
1515010032NRG24070220241853405
|
07/02/2024
|
erappa
|
1515010032WL049664
|
erappa
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952094
|
|
Mr. Erappa
|
INDIAN BANK(607105)
|
|
34
|
YADGIR
|
KN-15-010-032-004/47
()
|
1515010032NRG24070220241853409
|
07/02/2024
|
MONAPPA
|
1515010032WL049664
|
MONAPPA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952112
|
|
MONAPPA SO NARSAPPA
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-032-004/47
()
|
1515010032NRG24070220241853410
|
07/02/2024
|
SHASHIKAL
|
1515010032WL049664
|
SHASHIKAL
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157952081
|
|
SHISHIKALA
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-032-005/1771
()
|
1515010032NRG24070220241853411
|
07/02/2024
|
rukkibaui
|
1515010032WL049664
|
rukkibaui
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952078
|
|
RUKKI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36956
|
36956
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-032-004/1556
()
|
1515010032NRG24070220241853395
|
07/02/2024
|
mallappa
|
1515010032WL049664
|
mallappa
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952095
|
|
MALLAPPA TIPANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
YADGIR
|
KN-15-010-032-004/1453
()
|
1515010032NRG24070220241853389
|
07/02/2024
|
Narendra
|
1515010032WL049664
|
Narendra
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952102
|
|
Mr. Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
39
|
YADGIR
|
KN-15-010-032-004/1890
()
|
1515010032NRG24070220241853408
|
07/02/2024
|
sharanamma
|
1515010032WL049664
|
sharanamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952071
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
40
|
YADGIR
|
KN-15-010-032-004/1559
()
|
1515010032NRG24070220241853397
|
07/02/2024
|
babu
|
1515010032WL049664
|
babu
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952096
|
|
MR BABU ASHAPPA GUNJANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
41
|
YADGIR
|
KN-15-010-032-004/1889
()
|
1515010032NRG24070220241853406
|
07/02/2024
|
Jyothi
|
1515010032WL049664
|
Jyothi
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952097
|
|
MISS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-032-004/1556
()
|
1515010032NRG24070220241853396
|
07/02/2024
|
basamma
|
1515010032WL049664
|
basamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952098
|
|
BASAMMA WO MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-032-005/1776
()
|
1515010032NRG24070220241853412
|
07/02/2024
|
rumibai
|
1515010032WL049664
|
rumibai
|
00468
|
UBIN0575941
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2157952099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-032-004/1468
()
|
1515010032NRG24070220241853390
|
07/02/2024
|
Ashamma
|
1515010032WL049664
|
Ashamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952068
|
|
Ashamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
YADGIR
|
KN-15-010-032-004/1480
()
|
1515010032NRG24070220241853391
|
07/02/2024
|
MEENAKSHI
|
1515010032WL049664
|
MEENAKSHI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952069
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-032-004/1553
()
|
1515010032NRG24070220241853393
|
07/02/2024
|
ramalingamma
|
1515010032WL049664
|
ramalingamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952070
|
|
RAMALINGAMMA GUNJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-032-004/1482
()
|
1515010032NRG24070220241853392
|
07/02/2024
|
ayyalamma
|
1515010032WL049664
|
ayyalamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952066
|
|
AYYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-032-004/1881
()
|
1515010032NRG24070220241853402
|
07/02/2024
|
anusuya
|
1515010032WL049664
|
anusuya
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952065
|
|
ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YADGIR
|
KN-15-010-032-004/1881
()
|
1515010032NRG24070220241853401
|
07/02/2024
|
brahamachari
|
1515010032WL049664
|
brahamachari
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952064
|
|
BRAHMACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-032-004/1884
()
|
1515010032NRG24070220241853403
|
07/02/2024
|
Laxmamma
|
1515010032WL049664
|
Laxmamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952067
|
|
LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YADGIR
|
KN-15-010-032-004/1887
()
|
1515010032NRG24070220241853404
|
07/02/2024
|
Shantama
|
1515010032WL049664
|
Shantama
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157952063
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69188
|
69188
|
|
|
|
|
|
|
|