|
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-15-010-014-001/1231
()
|
1515010014NRG24200120241792190
|
21/01/2024
|
Malamma
|
1515010014WL046192
|
Malamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021048
|
|
MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YADGIR
|
KN-15-010-014-001/2123
()
|
1515010014NRG24210120241793135
|
21/01/2024
|
Devindramma
|
1515010014WL046262
|
Devindramma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021031
|
|
D DEVINDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
YADGIR
|
KN-15-010-014-001/2157
()
|
1515010014NRG24210120241793136
|
21/01/2024
|
Mallamma
|
1515010014WL046262
|
Mallamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021026
|
|
MALLAMMA WO BEERAPPA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-014-001/2196
()
|
1515010014NRG24200120241792202
|
21/01/2024
|
Sidalingamma
|
1515010014WL046193
|
Sidalingamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021047
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-014-001/2236
()
|
1515010014NRG24200120241792191
|
21/01/2024
|
Eshappa
|
1515010014WL046192
|
Eshappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021032
|
|
ESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-014-001/2238
()
|
1515010014NRG24200120241792203
|
21/01/2024
|
Sharanappa
|
1515010014WL046193
|
Sharanappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021044
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-014-001/2250
()
|
1515010014NRG24210120241793137
|
21/01/2024
|
Saraswthi
|
1515010014WL046262
|
Saraswthi
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021035
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-014-001/2251
()
|
1515010014NRG24210120241793139
|
21/01/2024
|
Bhirappa
|
1515010014WL046262
|
Bhirappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021033
|
|
BHIRAPPA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-014-001/2251
()
|
1515010014NRG24210120241793140
|
21/01/2024
|
Shankrappa
|
1515010014WL046262
|
Shankrappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021034
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-014-001/2377
()
|
1515010014NRG24210120241793141
|
21/01/2024
|
Bhirappa
|
1515010014WL046262
|
Bhirappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021055
|
|
BHEERAPPA SO NINGAPPA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-014-001/2475
()
|
1515010014NRG24200120241792194
|
21/01/2024
|
Bangareppa
|
1515010014WL046192
|
Bangareppa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021053
|
|
BANGARAPPA SO TIMMAYYA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-014-001/2508
()
|
1515010014NRG24200120241792206
|
21/01/2024
|
Kamalamma
|
1515010014WL046193
|
Kamalamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021027
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YADGIR
|
KN-15-010-014-001/2509
()
|
1515010014NRG24200120241792207
|
21/01/2024
|
Krishnappa
|
1515010014WL046193
|
Krishnappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021028
|
|
KRISHNAPPA KATTIMANI
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-014-001/2521
()
|
1515010014NRG24200120241792209
|
21/01/2024
|
Basavaraja
|
1515010014WL046193
|
Basavaraja
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021056
|
|
BASAVARAJ SO DEVINDRAPPA BAWOOR
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-014-001/2550
()
|
1515010014NRG24210120241793142
|
21/01/2024
|
Tayamma
|
1515010014WL046262
|
Tayamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021052
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-014-001/2594
()
|
1515010014NRG24210120241793143
|
21/01/2024
|
Chandamma
|
1515010014WL046262
|
Chandamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021043
|
|
CHANDRAMMA W/O SABANNA
|
GENERAL POST OFFICE(607245)
|
|
17
|
YADGIR
|
KN-15-010-014-001/2614
()
|
1515010014NRG24200120241792195
|
21/01/2024
|
Ahmad
|
1515010014WL046192
|
Ahmad
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021042
|
|
AHMAD S O CHANDA PASHA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-014-001/2641
()
|
1515010014NRG24210120241793144
|
21/01/2024
|
Akkamma
|
1515010014WL046262
|
Akkamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021029
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
19
|
YADGIR
|
KN-15-010-014-001/2710
()
|
1515010014NRG24210120241793146
|
21/01/2024
|
Basalingamma
|
1515010014WL046262
|
Basalingamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021051
|
|
BASALINGAMMA
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-014-001/2710
()
|
1515010014NRG24210120241793145
|
21/01/2024
|
Malappa
|
1515010014WL046262
|
Malappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021054
|
|
MALAPPA S O MALLAYYA PASULU
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-014-001/2711
()
|
1515010014NRG24200120241792197
|
21/01/2024
|
Ningamma
|
1515010014WL046192
|
Ningamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021025
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YADGIR
|
KN-15-010-014-001/2713
()
|
1515010014NRG24210120241793147
|
21/01/2024
|
Akkamma
|
1515010014WL046262
|
Akkamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021041
|
|
AKKAMMA Q
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-014-001/2766
()
|
1515010014NRG24200120241792198
|
21/01/2024
|
Malappa
|
1515010014WL046192
|
Malappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021049
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-014-001/2791
()
|
1515010014NRG24200120241792211
|
21/01/2024
|
venkatesh
|
1515010014WL046193
|
venkatesh
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021030
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-014-001/2794
()
|
1515010014NRG24200120241792200
|
21/01/2024
|
Gangamma
|
1515010014WL046192
|
Gangamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021046
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YADGIR
|
KN-30-010-014-001/2216
()
|
1515010014NRG24200120241792213
|
21/01/2024
|
Sagar
|
1515010014WL046193
|
Sagar
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021050
|
|
SAGAR
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-30-010-014-001/2217
()
|
1515010014NRG24200120241792201
|
21/01/2024
|
Shridevi
|
1515010014WL046192
|
Shridevi
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021045
|
|
SHRIDEVI D O SIDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-014-001/2507
()
|
1515010014NRG24200120241792205
|
21/01/2024
|
Mamatha
|
1515010014WL046193
|
Mamatha
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021038
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
YADGIR
|
KN-15-010-014-001/2516
()
|
1515010014NRG24200120241792208
|
21/01/2024
|
N Basappa
|
1515010014WL046193
|
N Basappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021040
|
|
BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-30-010-014-001/2215
()
|
1515010014NRG24200120241792212
|
21/01/2024
|
Ishappa
|
1515010014WL046193
|
Ishappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021039
|
|
MR ESHAPPA BASAVARJ KALOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-014-001/2475
()
|
1515010014NRG24200120241792193
|
21/01/2024
|
Lalitamma
|
1515010014WL046192
|
Lalitamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021037
|
|
LALITHAMMA WO BANGARAPPA
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-014-001/2636
()
|
1515010014NRG24200120241792196
|
21/01/2024
|
Malamma
|
1515010014WL046192
|
Malamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021036
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-014-001/2120
()
|
1515010014NRG24210120241793134
|
21/01/2024
|
Bhirappa
|
1515010014WL046262
|
Bhirappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021059
|
|
BHIRAPPA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-014-001/2239
()
|
1515010014NRG24200120241792192
|
21/01/2024
|
Yallappa
|
1515010014WL046192
|
Yallappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021058
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YADGIR
|
KN-15-010-014-001/2240
()
|
1515010014NRG24200120241792204
|
21/01/2024
|
Megharani
|
1515010014WL046193
|
Megharani
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021062
|
|
MEGHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YADGIR
|
KN-15-010-014-001/2250
()
|
1515010014NRG24210120241793138
|
21/01/2024
|
Somappa
|
1515010014WL046262
|
Somappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021057
|
|
SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-15-010-014-001/2779
()
|
1515010014NRG24200120241792210
|
21/01/2024
|
Yallamma
|
1515010014WL046193
|
Yallamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021060
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YADGIR
|
KN-15-010-014-001/2782
()
|
1515010014NRG24200120241792199
|
21/01/2024
|
Ningappa
|
1515010014WL046192
|
Ningappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155021061
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|