|
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-15-010-014-001/2246
()
|
1515010014NRG24290320242162564
|
29/03/2024
|
Mahadevi
|
1515010014WL064548
|
Mahadevi
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868615
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-014-001/2270
()
|
1515010014NRG24290320242162565
|
29/03/2024
|
Devamma
|
1515010014WL064548
|
Devamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868617
|
|
DEVAMMA W O HAYYALAPPA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-014-001/2290
()
|
1515010014NRG24290320242162567
|
29/03/2024
|
Malamma
|
1515010014WL064548
|
Malamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868637
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-014-001/2291
()
|
1515010014NRG24290320242162568
|
29/03/2024
|
Laxmi
|
1515010014WL064548
|
Laxmi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868614
|
|
LAXMI
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-014-001/2293
()
|
1515010014NRG24290320242162570
|
29/03/2024
|
Beejan
|
1515010014WL064548
|
Beejan
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868644
|
|
BEEJAN
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-014-001/2294
()
|
1515010014NRG24290320242162571
|
29/03/2024
|
Ishamma
|
1515010014WL064548
|
Ishamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868638
|
|
MRS B ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-014-001/2445
()
|
1515010014NRG24290320242162573
|
29/03/2024
|
Paravathi
|
1515010014WL064548
|
Paravathi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218868620
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-014-001/2454
()
|
1515010014NRG24290320242162575
|
29/03/2024
|
Bhim Bai
|
1515010014WL064548
|
Bhim Bai
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868621
|
|
BHIM BAI
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-014-001/2456
()
|
1515010014NRG24290320242162576
|
29/03/2024
|
Mahadevi
|
1515010014WL064548
|
Mahadevi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868619
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-014-001/2467
()
|
1515010014NRG24290320242162577
|
29/03/2024
|
Sabanna
|
1515010014WL064548
|
Sabanna
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868603
|
|
SABANNA S O HANMANTH
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-014-001/2468
()
|
1515010014NRG24290320242162578
|
29/03/2024
|
Sabamma
|
1515010014WL064548
|
Sabamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868608
|
|
SABAMMA WO DEVAPUTRA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-014-001/2471
()
|
1515010014NRG24290320242162580
|
29/03/2024
|
Somappa
|
1515010014WL064548
|
Somappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868632
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-014-001/2471
()
|
1515010014NRG24290320242162579
|
29/03/2024
|
Yankamma
|
1515010014WL064548
|
Yankamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868624
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-014-001/2582
()
|
1515010014NRG24290320242162582
|
29/03/2024
|
Basavaraja
|
1515010014WL064548
|
Basavaraja
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868606
|
|
BASAVARAJ SO MALLAYYA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-014-001/2594
()
|
1515010014NRG24290320242162584
|
29/03/2024
|
Chandamma
|
1515010014WL064548
|
Chandamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868625
|
|
CHANDRAMMA W/O SABANNA
|
GENERAL POST OFFICE(607245)
|
|
16
|
YADGIR
|
KN-15-010-014-001/2597
()
|
1515010014NRG24290320242162585
|
29/03/2024
|
Bhimavva
|
1515010014WL064548
|
Bhimavva
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868611
|
|
BHIMAVVA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-014-001/2604
()
|
1515010014NRG24290320242162587
|
29/03/2024
|
Shanthamma
|
1515010014WL064548
|
Shanthamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868631
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-014-001/2605
()
|
1515010014NRG24290320242162588
|
29/03/2024
|
Shivappa
|
1515010014WL064548
|
Shivappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868609
|
|
Shivarajappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
YADGIR
|
KN-15-010-014-001/2621
()
|
1515010014NRG24290320242162590
|
29/03/2024
|
Devaputrappa
|
1515010014WL064548
|
Devaputrappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868618
|
|
DEVAPUTRA
|
GENERAL POST OFFICE(607245)
|
|
20
|
YADGIR
|
KN-15-010-014-001/2622
()
|
1515010014NRG24290320242162591
|
29/03/2024
|
Laxmi
|
1515010014WL064548
|
Laxmi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868613
|
|
LAXMI
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-014-001/2626
()
|
1515010014NRG24290320242162592
|
29/03/2024
|
Mallamma
|
1515010014WL064548
|
Mallamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Rejected
|
24/04/2024
|
|
3218868622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
YADGIR
|
KN-15-010-014-001/2629
()
|
1515010014NRG24290320242162594
|
29/03/2024
|
Devamma
|
1515010014WL064548
|
Devamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868623
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-014-001/2629
()
|
1515010014NRG24290320242162593
|
29/03/2024
|
Yallamma
|
1515010014WL064548
|
Yallamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868639
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-014-001/2638
()
|
1515010014NRG24290320242162596
|
29/03/2024
|
Parvathi
|
1515010014WL064548
|
Parvathi
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868634
|
|
PARVATI WO DEVAPPA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-014-001/2639
()
|
1515010014NRG24290320242162598
|
29/03/2024
|
Basappa
|
1515010014WL064548
|
Basappa
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868604
|
|
BASAPPA S O SABANNA
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24290320242162605
|
29/03/2024
|
Bhimappa
|
1515010014WL064548
|
Bhimappa
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868642
|
|
BHIMAPPA F G DEVINDRAPPA
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24290320242162601
|
29/03/2024
|
Hanamanthi
|
1515010014WL064548
|
Hanamanthi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868610
|
|
HANAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YADGIR
|
KN-15-010-014-001/2643
()
|
1515010014NRG24290320242162607
|
29/03/2024
|
Mahadevi
|
1515010014WL064548
|
Mahadevi
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868646
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YADGIR
|
KN-15-010-014-001/2644
()
|
1515010014NRG24290320242162609
|
29/03/2024
|
Shivappa
|
1515010014WL064548
|
Shivappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868645
|
|
Shivappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
YADGIR
|
KN-15-010-014-001/2648
()
|
1515010014NRG24290320242162611
|
29/03/2024
|
Saidamma
|
1515010014WL064548
|
Saidamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868640
|
|
SAIDAMMA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-014-001/2659
()
|
1515010014NRG24290320242162612
|
29/03/2024
|
Channabasamma
|
1515010014WL064548
|
Channabasamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868629
|
|
CHANNABASAMMA WO MAREPPA
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-014-001/2698
()
|
1515010014NRG24290320242162615
|
29/03/2024
|
Mallamma
|
1515010014WL064548
|
Mallamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868612
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
33
|
YADGIR
|
KN-15-010-014-001/2740
()
|
1515010014NRG24290320242162616
|
29/03/2024
|
Mallashree
|
1515010014WL064548
|
Mallashree
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868633
|
|
MALASHREE WO MALLAPPA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-014-001/2750
()
|
1515010014NRG24290320242162621
|
29/03/2024
|
Gangamma
|
1515010014WL064548
|
Gangamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
24/04/2024
|
|
3218868616
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-014-001/76
()
|
1515010014NRG24290320242162624
|
29/03/2024
|
Devakamma
|
1515010014WL064548
|
Devakamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218868643
|
|
DEVAKI W/O MALLAYYA
|
GENERAL POST OFFICE(607245)
|
|
36
|
YADGIR
|
KN-30-010-014-001/2206
()
|
1515010014NRG24290320242162625
|
29/03/2024
|
Mallamma
|
1515010014WL064548
|
Mallamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868605
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-30-010-014-001/2206
()
|
1515010014NRG24290320242162626
|
29/03/2024
|
Mareppa
|
1515010014WL064548
|
Mareppa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868627
|
|
MAREPPA S/O TIPPANNA
|
GENERAL POST OFFICE(607245)
|
|
38
|
YADGIR
|
KN-30-010-014-001/2209
()
|
1515010014NRG24290320242162627
|
29/03/2024
|
Renuka
|
1515010014WL064548
|
Renuka
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868630
|
|
RENUKA
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-30-010-014-001/2209
()
|
1515010014NRG24290320242162628
|
29/03/2024
|
Sabareddy
|
1515010014WL064548
|
Sabareddy
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868607
|
|
SABAREDDY SO ADIVAPPA
|
CANARA BANK(508532)
|
|
40
|
YADGIR
|
KN-30-010-014-001/2211
()
|
1515010014NRG24290320242162630
|
29/03/2024
|
Dyavamma
|
1515010014WL064548
|
Dyavamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Rejected
|
24/04/2024
|
|
3218868628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
41
|
YADGIR
|
KN-15-010-014-001/2637
()
|
1515010014NRG24290320242162595
|
29/03/2024
|
Devappa
|
1515010014WL064548
|
Devappa
|
00176
|
IDIB000Y007
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868635
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-014-001/26
()
|
1515010014NRG24290320242162586
|
29/03/2024
|
Mahadevappa
|
1515010014WL064548
|
Mahadevappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868636
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-014-001/2580
()
|
1515010014NRG24290320242162581
|
29/03/2024
|
Mallaraja
|
1515010014WL064548
|
Mallaraja
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868641
|
|
MALLARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-014-001/2587
()
|
1515010014NRG24290320242162583
|
29/03/2024
|
Sharanamma
|
1515010014WL064548
|
Sharanamma
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218868626
|
|
SHARANAMMA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-014-001/2287
()
|
1515010014NRG24290320242162566
|
29/03/2024
|
Laximi
|
1515010014WL064548
|
Laximi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868656
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YADGIR
|
KN-15-010-014-001/2292
()
|
1515010014NRG24290320242162569
|
29/03/2024
|
Sabareddy
|
1515010014WL064548
|
Sabareddy
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868655
|
|
SABAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YADGIR
|
KN-15-010-014-001/2445
()
|
1515010014NRG24290320242162572
|
29/03/2024
|
Basappa
|
1515010014WL064548
|
Basappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868649
|
|
BASAPPA NAYIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-014-001/2445
()
|
1515010014NRG24290320242162574
|
29/03/2024
|
Yallappa
|
1515010014WL064548
|
Yallappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868657
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YADGIR
|
KN-15-010-014-001/2639
()
|
1515010014NRG24290320242162600
|
29/03/2024
|
Sashikala
|
1515010014WL064548
|
Sashikala
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218868654
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24290320242162603
|
29/03/2024
|
Devappa
|
1515010014WL064548
|
Devappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868650
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YADGIR
|
KN-15-010-014-001/2698
()
|
1515010014NRG24290320242162613
|
29/03/2024
|
Sabanna
|
1515010014WL064548
|
Sabanna
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218868651
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YADGIR
|
KN-15-010-014-001/2743
()
|
1515010014NRG24290320242162618
|
29/03/2024
|
Honnamma
|
1515010014WL064548
|
Honnamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868647
|
|
HONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YADGIR
|
KN-15-010-014-001/2749
()
|
1515010014NRG24290320242162620
|
29/03/2024
|
Mallappa
|
1515010014WL064548
|
Mallappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868653
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YADGIR
|
KN-15-010-014-001/60
()
|
1515010014NRG24290320242162622
|
29/03/2024
|
Basavaraja
|
1515010014WL064548
|
Basavaraja
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868648
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YADGIR
|
KN-30-010-014-001/2210
()
|
1515010014NRG24290320242162629
|
29/03/2024
|
Sabamma
|
1515010014WL064548
|
Sabamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218868652
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|