|
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-15-010-024-001/1577
()
|
1515010024NRG24300320242174555
|
30/03/2024
|
Basavraj
|
1515010024WL065142
|
Basavraj
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549030
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YADGIR
|
KN-15-010-024-001/1583
()
|
1515010024NRG24300320242174504
|
30/03/2024
|
Bannappa
|
1515010024WL065138
|
Bannappa
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549045
|
|
BANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YADGIR
|
KN-15-010-024-001/1583
()
|
1515010024NRG24300320242174506
|
30/03/2024
|
Bannappa
|
1515010024WL065138
|
Bannappa
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218549044
|
|
BANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YADGIR
|
KN-15-010-024-001/1583
()
|
1515010024NRG24300320242174507
|
30/03/2024
|
Mallamma
|
1515010024WL065138
|
Mallamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218549047
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-024-001/1583
()
|
1515010024NRG24300320242174505
|
30/03/2024
|
Mallamma
|
1515010024WL065138
|
Mallamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549046
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-024-001/16
()
|
1515010024NRG24300320242174556
|
30/03/2024
|
Ramayya
|
1515010024WL065142
|
Ramayya
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549056
|
|
RAMAYYA S O DEVINDRA
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-024-001/1627
()
|
1515010024NRG24300320242175266
|
30/03/2024
|
Basamma
|
1515010024WL065171
|
Basamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549038
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-024-001/1627
()
|
1515010024NRG24300320242175265
|
30/03/2024
|
Renukamma
|
1515010024WL065171
|
Renukamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549039
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YADGIR
|
KN-15-010-024-001/1635
()
|
1515010024NRG24300320242174557
|
30/03/2024
|
Sharabayya
|
1515010024WL065142
|
Sharabayya
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549055
|
|
SHARABAYYA S O BANAS
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-024-001/1665
()
|
1515010024NRG24300320242175268
|
30/03/2024
|
Lachamma
|
1515010024WL065172
|
Lachamma
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549051
|
|
Mrs. LAKSHMAMMA W/O BANNAPPA KALABELGUN
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-024-001/1665
()
|
1515010024NRG24300320242175269
|
30/03/2024
|
Laxmana
|
1515010024WL065172
|
Laxmana
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549022
|
|
LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
YADGIR
|
KN-15-010-024-001/1946
()
|
1515010024NRG24300320242175271
|
30/03/2024
|
Mahadevamma
|
1515010024WL065172
|
Mahadevamma
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549053
|
|
MAHADEVAMMA W O RACH
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-024-001/1946
()
|
1515010024NRG24300320242175270
|
30/03/2024
|
Rachappa
|
1515010024WL065172
|
Rachappa
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549059
|
|
RACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-024-001/2003
()
|
1515010024NRG24300320242174558
|
30/03/2024
|
Anjappa
|
1515010024WL065142
|
Anjappa
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549052
|
|
ANJAPPA S O BANNAPPA
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-024-001/202
()
|
1515010024NRG24300320242174453
|
30/03/2024
|
Prakasha
|
1515010024WL065136
|
Prakasha
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549028
|
|
PRAKASHA S O YESU
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-024-001/202
()
|
1515010024NRG24300320242174455
|
30/03/2024
|
Prakasha
|
1515010024WL065136
|
Prakasha
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218549029
|
|
PRAKASHA S O YESU
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-024-001/202
()
|
1515010024NRG24300320242174452
|
30/03/2024
|
Santoshamma
|
1515010024WL065136
|
Santoshamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549043
|
|
SANTOSHAMMA
|
BANK OF BARODA(606985)
|
|
18
|
YADGIR
|
KN-15-010-024-001/202
()
|
1515010024NRG24300320242174454
|
30/03/2024
|
Santoshamma
|
1515010024WL065136
|
Santoshamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218549042
|
|
SANTOSHAMMA
|
BANK OF BARODA(606985)
|
|
19
|
YADGIR
|
KN-15-010-024-001/2038
()
|
1515010024NRG24300320242174577
|
30/03/2024
|
ASHOK
|
1515010024WL065145
|
ASHOK
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549057
|
|
Mr. ASHOK S/O HANUMANTA KALABELGUNDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
20
|
YADGIR
|
KN-15-010-024-001/2038
()
|
1515010024NRG24300320242174579
|
30/03/2024
|
ASHOK
|
1515010024WL065145
|
ASHOK
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549058
|
|
Mr. ASHOK S/O HANUMANTA KALABELGUNDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
21
|
YADGIR
|
KN-15-010-024-001/2038
()
|
1515010024NRG24300320242174578
|
30/03/2024
|
Laxmi
|
1515010024WL065145
|
Laxmi
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549040
|
|
LAKSHMI W O ASHOK
|
BANK OF BARODA(606985)
|
|
22
|
YADGIR
|
KN-15-010-024-001/2038
()
|
1515010024NRG24300320242174576
|
30/03/2024
|
Laxmi
|
1515010024WL065145
|
Laxmi
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549041
|
|
LAKSHMI W O ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174586
|
30/03/2024
|
Hanamanth
|
1515010024WL065145
|
Hanamanth
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549034
|
|
HANUMANTHA SO SANJIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174589
|
30/03/2024
|
Hanamanth
|
1515010024WL065145
|
Hanamanth
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549035
|
|
HANUMANTHA SO SANJIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174585
|
30/03/2024
|
Revathi
|
1515010024WL065145
|
Revathi
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549037
|
|
REVATHI W O SURESHA
|
BANK OF BARODA(606985)
|
|
26
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174588
|
30/03/2024
|
Revathi
|
1515010024WL065145
|
Revathi
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549036
|
|
REVATHI W O SURESHA
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174587
|
30/03/2024
|
Suresh
|
1515010024WL065145
|
Suresh
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549026
|
|
SURESH S O HANAMANTH
|
BANK OF BARODA(606985)
|
|
28
|
YADGIR
|
KN-15-010-024-001/2041
()
|
1515010024NRG24300320242174584
|
30/03/2024
|
Suresh
|
1515010024WL065145
|
Suresh
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549025
|
|
SURESH S O HANAMANTH
|
BANK OF BARODA(606985)
|
|
29
|
YADGIR
|
KN-15-010-024-001/2042
()
|
1515010024NRG24300320242174590
|
30/03/2024
|
Sanjeevappa
|
1515010024WL065145
|
Sanjeevappa
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549048
|
|
SANJIVAPPA SO HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-024-001/2042
()
|
1515010024NRG24300320242174592
|
30/03/2024
|
Sanjeevappa
|
1515010024WL065145
|
Sanjeevappa
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549049
|
|
SANJIVAPPA SO HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-024-001/2066
()
|
1515010024NRG24300320242174559
|
30/03/2024
|
Chandrakala
|
1515010024WL065142
|
Chandrakala
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549024
|
|
CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-024-001/2607
()
|
1515010024NRG24300320242174575
|
30/03/2024
|
Bannappa
|
1515010024WL065144
|
Bannappa
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549050
|
|
BANNAPPA
|
BANK OF BARODA(606985)
|
|
33
|
YADGIR
|
KN-15-010-024-001/2607
()
|
1515010024NRG24300320242174574
|
30/03/2024
|
Devamma
|
1515010024WL065144
|
Devamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549027
|
|
DEVAMMA W/O NARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
YADGIR
|
KN-15-010-024-001/2663
()
|
1515010024NRG24300320242174561
|
30/03/2024
|
Veertimmanna
|
1515010024WL065142
|
Veertimmanna
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549031
|
|
VEERTIMMANNA S O RAC
|
BANK OF BARODA(606985)
|
|
35
|
YADGIR
|
KN-15-010-024-001/2663
()
|
1515010024NRG24300320242174594
|
30/03/2024
|
Veertimmanna
|
1515010024WL065145
|
Veertimmanna
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549032
|
|
VEERTIMMANNA S O RAC
|
BANK OF BARODA(606985)
|
|
36
|
YADGIR
|
KN-15-010-024-001/2722
()
|
1515010024NRG24300320242174562
|
30/03/2024
|
Anjamma
|
1515010024WL065142
|
Anjamma
|
00045
|
BARB0VJBALI
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549023
|
|
ANJAMMA W O SAMBASHI
|
BANK OF BARODA(606985)
|
|
37
|
YADGIR
|
KN-15-010-024-001/35
()
|
1515010024NRG24300320242174510
|
30/03/2024
|
Ashok
|
1515010024WL065139
|
Ashok
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549033
|
|
ASHOKA S O SABANNA
|
BANK OF BARODA(606985)
|
|
38
|
YADGIR
|
KN-15-010-024-001/35
()
|
1515010024NRG24300320242174508
|
30/03/2024
|
Yankamma
|
1515010024WL065139
|
Yankamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549054
|
|
YANKAMMA BANNAMMA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
39
|
YADGIR
|
KN-15-010-024-001/2042
()
|
1515010024NRG24300320242174593
|
30/03/2024
|
Anantamma
|
1515010024WL065145
|
Anantamma
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549017
|
|
ANANTAMMA SANJIVAPPA
|
BANK OF BARODA(606985)
|
|
40
|
YADGIR
|
KN-15-010-024-001/2042
()
|
1515010024NRG24300320242174591
|
30/03/2024
|
Anantamma
|
1515010024WL065145
|
Anantamma
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549018
|
|
ANANTAMMA SANJIVAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
41
|
YADGIR
|
KN-15-010-024-001/2040
()
|
1515010024NRG24300320242174583
|
30/03/2024
|
Raghvendra
|
1515010024WL065145
|
Raghvendra
|
00152
|
HDFC0002553
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549019
|
|
RAGHVENDRA
|
BANK OF BARODA(606985)
|
|
42
|
YADGIR
|
KN-15-010-024-001/2040
()
|
1515010024NRG24300320242174581
|
30/03/2024
|
Raghvendra
|
1515010024WL065145
|
Raghvendra
|
00152
|
HDFC0002553
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549020
|
|
RAGHVENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-024-001/35
()
|
1515010024NRG24300320242174509
|
30/03/2024
|
Savitramma
|
1515010024WL065139
|
Savitramma
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549021
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-024-001/2040
()
|
1515010024NRG24300320242174582
|
30/03/2024
|
Nirmaladevi
|
1515010024WL065145
|
Nirmaladevi
|
00652
|
PKGB0011011
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549015
|
|
NIRMALADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-024-001/2040
()
|
1515010024NRG24300320242174580
|
30/03/2024
|
Nirmaladevi
|
1515010024WL065145
|
Nirmaladevi
|
00652
|
PKGB0011011
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549014
|
|
NIRMALADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-024-001/2594
()
|
1515010024NRG24300320242174560
|
30/03/2024
|
Mallamma
|
1515010024WL065142
|
Mallamma
|
00688
|
FINO0001001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549016
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-024-001/1634
()
|
1515010024NRG24300320242175267
|
30/03/2024
|
Devappa
|
1515010024WL065171
|
Devappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218549013
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-024-001/2663
()
|
1515010024NRG24300320242174595
|
30/03/2024
|
Laxmi
|
1515010024WL065145
|
Laxmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549012
|
|
LAXMI W O IRADIMMA
|
BANK OF BARODA(606985)
|
|
49
|
YADGIR
|
KN-15-010-024-001/2722
()
|
1515010024NRG24300320242175272
|
30/03/2024
|
Sambashiva
|
1515010024WL065172
|
Sambashiva
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218549060
|
|
SAMBASHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|