|
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
|
HUMNABAD
|
KN-06-005-008-001/217
(DAKULGI)
|
1506005008NRG24200120240687730
|
20/01/2024
|
Chandrappa
|
1506005008WL017883
|
Chandrappa
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586951
|
|
MS CHANDRAPPA LAXMAN MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/2220
(DAKULGI)
|
1506005008NRG24200120240687734
|
20/01/2024
|
Sundramma
|
1506005008WL017883
|
Sundramma
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586923
|
|
SUNDRAMMA WO CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/2015
(DAKULGI)
|
1506005008NRG24200120240687722
|
20/01/2024
|
Reshamma
|
1506005008WL017883
|
Reshamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586930
|
|
MISS RESHMA VEERASHETTY KINGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-008-001/2018
(DAKULGI)
|
1506005008NRG24200120240687723
|
20/01/2024
|
Havamma
|
1506005008WL017883
|
Havamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586931
|
|
MR HUVAMMA DAYANAND MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-008-001/2068
(DAKULGI)
|
1506005008NRG24200120240687726
|
20/01/2024
|
Utamma
|
1506005008WL017883
|
Utamma
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586925
|
|
MISS UTAMA DEVID MELKERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24200120240687728
|
20/01/2024
|
Mahanada
|
1506005008WL017883
|
Mahanada
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586926
|
|
MRS MAHANANDA VALANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-008-001/2074
(DAKULGI)
|
1506005008NRG24200120240687727
|
20/01/2024
|
Ramreddy
|
1506005008WL017883
|
Ramreddy
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586927
|
|
MR RAMREDDY VALANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-008-001/2293
(DAKULGI)
|
1506005008NRG24200120240687735
|
20/01/2024
|
Bharathi
|
1506005008WL017883
|
Bharathi
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
25/03/2024
|
|
2138586928
|
|
MISS BHARATI SUBHASH SONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-008-001/2444
(DAKULGI)
|
1506005008NRG24200120240687736
|
20/01/2024
|
Anita
|
1506005008WL017883
|
Anita
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586924
|
|
ANITA SHAMANNA TOLISHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-008-001/2539
(DAKULGI)
|
1506005008NRG24200120240687737
|
20/01/2024
|
Rekha
|
1506005008WL017883
|
Rekha
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586929
|
|
REKHA SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
HUMNABAD
|
KN-06-005-008-001/105
(DAKULGI)
|
1506005008NRG24200120240687710
|
20/01/2024
|
Subamma
|
1506005008WL017883
|
Subamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586941
|
|
MISS SUBAMMA SHANKAR NELGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-008-001/1225
(DAKULGI)
|
1506005008NRG24200120240687711
|
20/01/2024
|
Chandrashekar
|
1506005008WL017883
|
Chandrashekar
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586949
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HUMNABAD
|
KN-06-005-008-001/1226
(DAKULGI)
|
1506005008NRG24200120240687713
|
20/01/2024
|
Chanadrakala
|
1506005008WL017883
|
Chanadrakala
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586952
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-008-001/1226
(DAKULGI)
|
1506005008NRG24200120240687712
|
20/01/2024
|
Kanteppa
|
1506005008WL017883
|
Kanteppa
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586948
|
|
KANTEPPA GUNDAPPA GOURIGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-008-001/13
(DAKULGI)
|
1506005008NRG24200120240687714
|
20/01/2024
|
Rangamma
|
1506005008WL017883
|
Rangamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586954
|
|
RANGAMMA TUKARAM MALETUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-008-001/14
(DAKULGI)
|
1506005008NRG24200120240687715
|
20/01/2024
|
Ramesh
|
1506005008WL017883
|
Ramesh
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586940
|
|
RAMESH TUKARAM SHRAVANTUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-008-001/1497
(DAKULGI)
|
1506005008NRG24200120240687716
|
20/01/2024
|
AMRUTH
|
1506005008WL017883
|
AMRUTH
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586947
|
|
MISS DEVATABAI AMBRUTH MEENKERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24200120240687717
|
20/01/2024
|
Shivputra
|
1506005008WL017883
|
Shivputra
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586953
|
|
SHIVPUTRA TUKARAM DODDYTUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HUMNABAD
|
KN-06-005-008-001/1623
(DAKULGI)
|
1506005008NRG24200120240687718
|
20/01/2024
|
suvrna
|
1506005008WL017883
|
suvrna
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586932
|
|
SUVARNA SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-008-001/2010
(DAKULGI)
|
1506005008NRG24200120240687719
|
20/01/2024
|
Jyoti
|
1506005008WL017883
|
Jyoti
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586922
|
|
JYOTI NAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-008-001/2011
(DAKULGI)
|
1506005008NRG24200120240687720
|
20/01/2024
|
Mohan
|
1506005008WL017883
|
Mohan
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586933
|
|
MOHAN MANIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-008-001/2013
(DAKULGI)
|
1506005008NRG24200120240687721
|
20/01/2024
|
Sheshikala
|
1506005008WL017883
|
Sheshikala
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586920
|
|
SHESHIKALA RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HUMNABAD
|
KN-06-005-008-001/2023
(DAKULGI)
|
1506005008NRG24200120240687724
|
20/01/2024
|
Saraswati
|
1506005008WL017883
|
Saraswati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586937
|
|
MISS SARASWATI AMBRUTH GOURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-008-001/2025
(DAKULGI)
|
1506005008NRG24200120240687725
|
20/01/2024
|
Shobha
|
1506005008WL017883
|
Shobha
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586934
|
|
MISS SHOBHA BASAWARAJ MELKERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-008-001/2157
(DAKULGI)
|
1506005008NRG24200120240687729
|
20/01/2024
|
Chinnamma
|
1506005008WL017883
|
Chinnamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586950
|
|
CHINNAMMA V
|
HDFC BANK LTD(607152)
|
|
26
|
HUMNABAD
|
KN-06-005-008-001/2182
(DAKULGI)
|
1506005008NRG24200120240687731
|
20/01/2024
|
sunita
|
1506005008WL017883
|
sunita
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586919
|
|
MISS SUNITA SHIVRAJ MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-008-001/2201
(DAKULGI)
|
1506005008NRG24200120240687732
|
20/01/2024
|
Renuka
|
1506005008WL017883
|
Renuka
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586918
|
|
RUNUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-008-001/2215
(DAKULGI)
|
1506005008NRG24200120240687733
|
20/01/2024
|
Pushamma
|
1506005008WL017883
|
Pushamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586935
|
|
PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HUMNABAD
|
KN-06-005-008-001/28
(DAKULGI)
|
1506005008NRG24200120240687738
|
20/01/2024
|
Premila
|
1506005008WL017883
|
Premila
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586946
|
|
MISS PREMALA BABU TELENOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-008-001/36
(DAKULGI)
|
1506005008NRG24200120240687739
|
20/01/2024
|
Malamma
|
1506005008WL017883
|
Malamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586945
|
|
MISS MALLAMMA ARJUN MELKERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-008-001/37
(DAKULGI)
|
1506005008NRG24200120240687740
|
20/01/2024
|
Shobhavati
|
1506005008WL017883
|
Shobhavati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586942
|
|
MISS SHOBHAVATI SUNDAR MELKERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-008-001/60
(DAKULGI)
|
1506005008NRG24200120240687741
|
20/01/2024
|
Kalappa
|
1506005008WL017883
|
Kalappa
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586938
|
|
KALLAPPA SHARNAPPA DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-008-001/865
(DAKULGI)
|
1506005008NRG24200120240687742
|
20/01/2024
|
Sumitrabai
|
1506005008WL017883
|
Sumitrabai
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586943
|
|
SUMITRA VIJAKUMAR HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-008-001/869
(DAKULGI)
|
1506005008NRG24200120240687743
|
20/01/2024
|
Yashoda
|
1506005008WL017883
|
Yashoda
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586944
|
|
MISS YASHODA MARUTI HALGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-008-001/893
(DAKULGI)
|
1506005008NRG24200120240687744
|
20/01/2024
|
Annapurna
|
1506005008WL017883
|
Annapurna
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586921
|
|
MRS ANNAPURNA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-008-001/913
(DAKULGI)
|
1506005008NRG24200120240687745
|
20/01/2024
|
Kambalamma
|
1506005008WL017883
|
Kambalamma
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586936
|
|
KAMALABAYI RAMANNA DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-008-001/96
(DAKULGI)
|
1506005008NRG24200120240687746
|
20/01/2024
|
Chandrakanth
|
1506005008WL017883
|
Chandrakanth
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138586939
|
|
CHANDARAKANTH GUNDAPPA MRAJAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|