|
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
|
BIDAR
|
KN-06-004-029-001/2004
(ASTOOR)
|
1506004029NRG24230220240732393
|
23/02/2024
|
Praveena
|
1506004029WL020323
|
Praveena
|
00045
|
BARB0VJBIDA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582804
|
|
PRAVEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-001/2014-D
(ASTOOR)
|
1506004029NRG24230220240732396
|
23/02/2024
|
KIRAN
|
1506004029WL020323
|
KIRAN
|
00176
|
IDIB000B117
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929582803
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-029-001/300-D
(ASTOOR)
|
1506004029NRG24230220240732419
|
23/02/2024
|
TUKKAMMA
|
1506004029WL020323
|
TUKKAMMA
|
00177
|
IOBA0002994
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582765
|
|
TUKKAMMA W/O.NARSAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-029-001/200
(ASTOOR)
|
1506004029NRG24230220240732391
|
23/02/2024
|
Vinod
|
1506004029WL020323
|
Vinod
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582766
|
|
MR VINOD PANDIT WADDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-001/2002
(ASTOOR)
|
1506004029NRG24230220240732392
|
23/02/2024
|
Yajran
|
1506004029WL020323
|
Yajran
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582802
|
|
MR YAJRAN M
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-029-001/2006
(ASTOOR)
|
1506004029NRG24230220240732395
|
23/02/2024
|
Ravi
|
1506004029WL020323
|
Ravi
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582772
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-001/2015-D
(ASTOOR)
|
1506004029NRG24230220240732397
|
23/02/2024
|
Ravi
|
1506004029WL020323
|
Ravi
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582775
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-029-001/2015-D
(ASTOOR)
|
1506004029NRG24230220240732398
|
23/02/2024
|
SHIVAKUMAR
|
1506004029WL020323
|
SHIVAKUMAR
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582769
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-029-001/2021-D
(ASTOOR)
|
1506004029NRG24230220240732400
|
23/02/2024
|
Sheshank
|
1506004029WL020323
|
Sheshank
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582773
|
|
SHASHANK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-029-001/2021-D
(ASTOOR)
|
1506004029NRG24230220240732399
|
23/02/2024
|
SHOBHA
|
1506004029WL020323
|
SHOBHA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582792
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-029-001/2023-D
(ASTOOR)
|
1506004029NRG24230220240732401
|
23/02/2024
|
Chenamma
|
1506004029WL020323
|
Chenamma
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582770
|
|
MR CHINNAMM CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-029-001/2024-D
(ASTOOR)
|
1506004029NRG24230220240732402
|
23/02/2024
|
Priyanka
|
1506004029WL020323
|
Priyanka
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582790
|
|
MS PRIYANKA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-001/2025-D
(ASTOOR)
|
1506004029NRG24230220240732403
|
23/02/2024
|
Sangappa
|
1506004029WL020323
|
Sangappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582774
|
|
MR SANGAPPASANGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-001/2029-D
(ASTOOR)
|
1506004029NRG24230220240732405
|
23/02/2024
|
Kaveri
|
1506004029WL020323
|
Kaveri
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582801
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-029-001/2207
(ASTOOR)
|
1506004029NRG24230220240732406
|
23/02/2024
|
PUSHAPAVATI
|
1506004029WL020323
|
PUSHAPAVATI
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582795
|
|
MRS PUSHPAWATI SHARANAPPA MATAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-001/2208
(ASTOOR)
|
1506004029NRG24230220240732408
|
23/02/2024
|
NARSAPPA
|
1506004029WL020323
|
NARSAPPA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582798
|
|
MR MAHESH NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-029-001/2208
(ASTOOR)
|
1506004029NRG24230220240732407
|
23/02/2024
|
Sakamma Narsappa
|
1506004029WL020323
|
Sakamma Narsappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582777
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-029-001/2210
(ASTOOR)
|
1506004029NRG24230220240732409
|
23/02/2024
|
Vimalabai Shivraj
|
1506004029WL020323
|
Vimalabai Shivraj
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929582784
|
|
VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDAR
|
KN-06-004-029-001/2221
(ASTOOR)
|
1506004029NRG24230220240732410
|
23/02/2024
|
DROPATI
|
1506004029WL020323
|
DROPATI
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582793
|
|
MRS DROPATI VAIJINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-029-001/2235-A
(ASTOOR)
|
1506004029NRG24230220240732411
|
23/02/2024
|
EANDAMMA
|
1506004029WL020323
|
EANDAMMA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582791
|
|
MRS INDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-029-001/2262
(ASTOOR)
|
1506004029NRG24230220240732412
|
23/02/2024
|
Narsappa Jatappa
|
1506004029WL020323
|
Narsappa Jatappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582782
|
|
MR NARSAPPA JATTEPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-029-001/2262
(ASTOOR)
|
1506004029NRG24230220240732413
|
23/02/2024
|
SHANTAMMA
|
1506004029WL020323
|
SHANTAMMA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582768
|
|
MRS SHANTAMMA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-029-001/2313
(ASTOOR)
|
1506004029NRG24230220240732414
|
23/02/2024
|
Anita Narsappa
|
1506004029WL020323
|
Anita Narsappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582779
|
|
MRS ANITA METRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-029-001/2318
(ASTOOR)
|
1506004029NRG24230220240732415
|
23/02/2024
|
KAVITA Sharnappa
|
1506004029WL020323
|
KAVITA Sharnappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582778
|
|
MRS KAVITA METRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-029-001/2319-D
(ASTOOR)
|
1506004029NRG24230220240732416
|
23/02/2024
|
Venkat
|
1506004029WL020323
|
Venkat
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582785
|
|
MS VENKAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-029-001/2325
(ASTOOR)
|
1506004029NRG24230220240732417
|
23/02/2024
|
Shamshadbi Chotumiyya
|
1506004029WL020323
|
Shamshadbi Chotumiyya
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582783
|
|
Shamshadbi Chotumiyya
|
INDUSIND BANK(607189)
|
|
27
|
BIDAR
|
KN-06-004-029-001/301-D
(ASTOOR)
|
1506004029NRG24230220240732420
|
23/02/2024
|
LAXIMIBAI
|
1506004029WL020323
|
LAXIMIBAI
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582799
|
|
MRS LAXMI MALGONDA RAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-029-001/316-D
(ASTOOR)
|
1506004029NRG24230220240732421
|
23/02/2024
|
VIMALAMMA
|
1506004029WL020323
|
VIMALAMMA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929582797
|
|
VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIDAR
|
KN-06-004-029-001/320-D
(ASTOOR)
|
1506004029NRG24230220240732423
|
23/02/2024
|
ASHOK
|
1506004029WL020323
|
ASHOK
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582789
|
|
ASHOK REDDY S O ANJA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BIDAR
|
KN-06-004-029-001/320-D
(ASTOOR)
|
1506004029NRG24230220240732422
|
23/02/2024
|
SHILAMMA
|
1506004029WL020323
|
SHILAMMA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582767
|
|
MRS SHILPAMMA SHILPAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-029-001/322-D
(ASTOOR)
|
1506004029NRG24230220240732425
|
23/02/2024
|
NAGAPPA
|
1506004029WL020323
|
NAGAPPA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582781
|
|
NAGAPPA
|
IDBI BANK(607095)
|
|
32
|
BIDAR
|
KN-06-004-029-001/322-D
(ASTOOR)
|
1506004029NRG24230220240732424
|
23/02/2024
|
RAJAMMA
|
1506004029WL020323
|
RAJAMMA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582796
|
|
MRS RAJAMMA MANIK RAMTIRTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-029-001/324-D
(ASTOOR)
|
1506004029NRG24230220240732427
|
23/02/2024
|
Chandrappa
|
1506004029WL020323
|
Chandrappa
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582788
|
|
CHANDRAPPA SO MARUTEPPA IMMAMABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BIDAR
|
KN-06-004-029-001/324-D
(ASTOOR)
|
1506004029NRG24230220240732426
|
23/02/2024
|
KAVITA
|
1506004029WL020323
|
KAVITA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582787
|
|
MRS KAVITA CHANDRAPPA ABBENDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-029-001/333-D
(ASTOOR)
|
1506004029NRG24230220240732429
|
23/02/2024
|
ANILKUMAR
|
1506004029WL020323
|
ANILKUMAR
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582800
|
|
MR ANILKUMAR VITHAL METRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-029-001/333-D
(ASTOOR)
|
1506004029NRG24230220240732428
|
23/02/2024
|
RENUKA
|
1506004029WL020323
|
RENUKA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929582786
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIDAR
|
KN-06-004-029-001/401-A
(ASTOOR)
|
1506004029NRG24230220240732430
|
23/02/2024
|
BASWARAJ
|
1506004029WL020323
|
BASWARAJ
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582794
|
|
BASWARAJ S O SIDDAPPA SIDDAPPA E
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
38
|
BIDAR
|
KN-06-004-029-001/2329
(ASTOOR)
|
1506004029NRG24230220240732418
|
23/02/2024
|
Gopamma Hanmanth
|
1506004029WL020323
|
Gopamma Hanmanth
|
00415
|
SBIN0020522
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929582780
|
|
GOPAMMA HANAMNTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
39
|
BIDAR
|
KN-06-004-029-001/2028-D
(ASTOOR)
|
1506004029NRG24230220240732404
|
23/02/2024
|
Khaja Begum
|
1506004029WL020323
|
Khaja Begum
|
00415
|
SBIN0020710
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582771
|
|
MRS KHAJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
40
|
BIDAR
|
KN-06-004-029-001/2005
(ASTOOR)
|
1506004029NRG24230220240732394
|
23/02/2024
|
Md Riyaz
|
1506004029WL020323
|
Md Riyaz
|
00468
|
UBIN0559946
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929582776
|
|
MD RIYAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|