|
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-06-005-004-003/1968
(KALLUR)
|
1506005004NRG24110120240674357
|
12/01/2024
|
VISHWANATH
|
1506005004WL016946
|
VISHWANATH
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646197
|
|
MR VISHWANATH GURUBASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-004-003/1968
(KALLUR)
|
1506005004NRG24110120240674356
|
12/01/2024
|
SUNITA
|
1506005004WL016946
|
SUNITA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646201
|
|
MRS SUNITA VISHVANATH JANWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-004-001/1263
(KALLUR)
|
1506005004NRG24110120240674320
|
12/01/2024
|
Kavita Srinivas
|
1506005004WL016941
|
Kavita Srinivas
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646198
|
|
Kavita Srinivas
|
INDUSIND BANK(607189)
|
|
4
|
HUMNABAD
|
KN-06-005-004-001/1738
(KALLUR)
|
1506005004NRG24110120240674326
|
12/01/2024
|
IRANNA
|
1506005004WL016941
|
IRANNA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646199
|
|
MR IRANNA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-004-001/1738
(KALLUR)
|
1506005004NRG24110120240674327
|
12/01/2024
|
REKHA
|
1506005004WL016941
|
REKHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646200
|
|
MRS REKHA IRANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-004-001/1873
(KALLUR)
|
1506005004NRG24110120240674330
|
12/01/2024
|
VIJAYLAXMI
|
1506005004WL016941
|
VIJAYLAXMI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646202
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-004-003/1941
(KALLUR)
|
1506005004NRG24110120240674353
|
12/01/2024
|
SUDHA
|
1506005004WL016944
|
SUDHA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646204
|
|
MRS SUDHA SHARNU JANVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-004-003/1673
(KALLUR)
|
1506005004NRG24110120240674352
|
12/01/2024
|
CHANNABASAPPA
|
1506005004WL016944
|
CHANNABASAPPA
|
00415
|
SBIN0020239
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646203
|
|
MR CHENNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-004-003/345
(KALLUR)
|
1506005004NRG24110120240674346
|
12/01/2024
|
SANGAMESH
|
1506005004WL016942
|
SANGAMESH
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646225
|
|
SANGAMESH PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-004-001/1778
(KALLUR)
|
1506005004NRG24110120240674329
|
12/01/2024
|
SAKKUBAI
|
1506005004WL016941
|
SAKKUBAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646223
|
|
SakkubaiDilipJamadar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HUMNABAD
|
KN-06-005-004-003/1833
(KALLUR)
|
1506005004NRG24110120240674342
|
12/01/2024
|
SHIVALILA
|
1506005004WL016942
|
SHIVALILA
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646224
|
|
AnnapurnaBasavanappaPatil
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
HUMNABAD
|
KN-06-005-004-001/1064
(KALLUR)
|
1506005004NRG24110120240674319
|
12/01/2024
|
Karabasappa Veerashetty
|
1506005004WL016941
|
Karabasappa Veerashetty
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646216
|
|
SRIKARBASSAPPA VEERSHETTY KANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
HUMNABAD
|
KN-06-005-004-001/1351
(KALLUR)
|
1506005004NRG24110120240674321
|
12/01/2024
|
Manikappa Ramanna
|
1506005004WL016941
|
Manikappa Ramanna
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646217
|
|
MANIKAPPA RAMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
HUMNABAD
|
KN-06-005-004-001/1632
(KALLUR)
|
1506005004NRG24110120240674322
|
12/01/2024
|
ANITA BABURAO
|
1506005004WL016941
|
ANITA BABURAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646214
|
|
AnitabaiBabuJamadar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-004-001/1643
(KALLUR)
|
1506005004NRG24110120240674323
|
12/01/2024
|
PRITI GOPAL
|
1506005004WL016941
|
PRITI GOPAL
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646206
|
|
PRITI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-004-001/1658
(KALLUR)
|
1506005004NRG24110120240674324
|
12/01/2024
|
PRABHAVATI
|
1506005004WL016941
|
PRABHAVATI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646215
|
|
PrabhavatiBasavarajChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HUMNABAD
|
KN-06-005-004-001/1716
(KALLUR)
|
1506005004NRG24110120240674325
|
12/01/2024
|
KASHAMMA
|
1506005004WL016941
|
KASHAMMA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646207
|
|
KashammaDasharathjamadarJamadar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-004-001/1777
(KALLUR)
|
1506005004NRG24110120240674328
|
12/01/2024
|
RENUKA
|
1506005004WL016941
|
RENUKA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646211
|
|
RENUKA HANAMANTH JANMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HUMNABAD
|
KN-06-005-004-001/1933
(KALLUR)
|
1506005004NRG24110120240674331
|
12/01/2024
|
GUNDAPPA
|
1506005004WL016941
|
GUNDAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646194
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HUMNABAD
|
KN-06-005-004-001/1936
(KALLUR)
|
1506005004NRG24110120240674332
|
12/01/2024
|
VENKATA REDDY
|
1506005004WL016941
|
VENKATA REDDY
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646188
|
|
VenkatGundaReddy
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HUMNABAD
|
KN-06-005-004-003/1407
(KALLUR)
|
1506005004NRG24110120240674349
|
12/01/2024
|
Mahadevappa Anneppa
|
1506005004WL016943
|
Mahadevappa Anneppa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646219
|
|
MAHADEVAPPA SO ANNEPPA GUNDAPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-004-003/1408
(KALLUR)
|
1506005004NRG24110120240674361
|
12/01/2024
|
Basavaraj
|
1506005004WL016948
|
Basavaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646184
|
|
BASAVARAJ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
HUMNABAD
|
KN-06-005-004-003/1446
(KALLUR)
|
1506005004NRG24110120240674333
|
12/01/2024
|
SHIVAKUMAR ANNARAO
|
1506005004WL016942
|
SHIVAKUMAR ANNARAO
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646218
|
|
ShivakumarAnnaraoKhyalpnor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-004-003/1449
(KALLUR)
|
1506005004NRG24110120240674334
|
12/01/2024
|
Vijaykkumar Tejappa
|
1506005004WL016942
|
Vijaykkumar Tejappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646183
|
|
VIJAYKUMAR BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-004-003/1450
(KALLUR)
|
1506005004NRG24110120240674335
|
12/01/2024
|
Pradipkumar Aravindappa
|
1506005004WL016942
|
Pradipkumar Aravindappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646220
|
|
PRADEEPKUMAR ARAVINDRAPPA BORAMPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-004-003/1454
(KALLUR)
|
1506005004NRG24110120240674362
|
12/01/2024
|
NAGAMMA JAGANATH
|
1506005004WL016948
|
NAGAMMA JAGANATH
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646212
|
|
NagammaJaganathBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-004-003/1520
(KALLUR)
|
1506005004NRG24110120240674351
|
12/01/2024
|
INDUMATI SHIVARAY
|
1506005004WL016944
|
INDUMATI SHIVARAY
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646213
|
|
EndumatiShivarajE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-004-003/1523
(KALLUR)
|
1506005004NRG24110120240674358
|
12/01/2024
|
Yankamma Shivaray
|
1506005004WL016947
|
Yankamma Shivaray
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646186
|
|
YAKAMMA SHIVARAY ARKISHIVARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-004-003/1591
(KALLUR)
|
1506005004NRG24110120240674336
|
12/01/2024
|
PARVATI SHARANAPPA
|
1506005004WL016942
|
PARVATI SHARANAPPA
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646189
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-004-003/1598
(KALLUR)
|
1506005004NRG24110120240674338
|
12/01/2024
|
JAGADEVI SIDDAPPA JAPUR
|
1506005004WL016942
|
JAGADEVI SIDDAPPA JAPUR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646192
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-004-003/1598
(KALLUR)
|
1506005004NRG24110120240674337
|
12/01/2024
|
SIDDAPPA KALLAPPA
|
1506005004WL016942
|
SIDDAPPA KALLAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646185
|
|
SIDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
HUMNABAD
|
KN-06-005-004-003/1618
(KALLUR)
|
1506005004NRG24110120240674339
|
12/01/2024
|
CHANDRAKANTH
|
1506005004WL016942
|
CHANDRAKANTH
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646191
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HUMNABAD
|
KN-06-005-004-003/1618
(KALLUR)
|
1506005004NRG24110120240674341
|
12/01/2024
|
SANGAPPA
|
1506005004WL016942
|
SANGAPPA
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646190
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-004-003/1618
(KALLUR)
|
1506005004NRG24110120240674340
|
12/01/2024
|
VITHAL
|
1506005004WL016942
|
VITHAL
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646182
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HUMNABAD
|
KN-06-005-004-003/1663
(KALLUR)
|
1506005004NRG24110120240674363
|
12/01/2024
|
BHARATABAI
|
1506005004WL016948
|
BHARATABAI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646209
|
|
BHARAT BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HUMNABAD
|
KN-06-005-004-003/1831
(KALLUR)
|
1506005004NRG24110120240674350
|
12/01/2024
|
SARASWATI
|
1506005004WL016943
|
SARASWATI
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646187
|
|
SaraswatiBasawarajSajjan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-004-003/1855
(KALLUR)
|
1506005004NRG24110120240674344
|
12/01/2024
|
RENUKA
|
1506005004WL016942
|
RENUKA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646193
|
|
RENUKA 651940
|
UNION BANK OF INDIA(508500)
|
|
38
|
HUMNABAD
|
KN-06-005-004-003/1970
(KALLUR)
|
1506005004NRG24110120240674364
|
12/01/2024
|
Jagadevi Shivaraj
|
1506005004WL016948
|
Jagadevi Shivaraj
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646205
|
|
JAGADEVI SHIVRAJ BORAMPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
HUMNABAD
|
KN-06-005-004-003/319
(KALLUR)
|
1506005004NRG24110120240674345
|
12/01/2024
|
SHRAVANKUMAR
|
1506005004WL016942
|
SHRAVANKUMAR
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646208
|
|
SHRAVANKUMAR ANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HUMNABAD
|
KN-06-005-004-003/332
(KALLUR)
|
1506005004NRG24110120240674359
|
12/01/2024
|
Ravanasiddappa
|
1506005004WL016947
|
Ravanasiddappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646226
|
|
REVANAPPA SIDRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HUMNABAD
|
KN-06-005-004-003/341
(KALLUR)
|
1506005004NRG24110120240674354
|
12/01/2024
|
JAGADEVI SIDDAPPA
|
1506005004WL016944
|
JAGADEVI SIDDAPPA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646222
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HUMNABAD
|
KN-06-005-004-003/350
(KALLUR)
|
1506005004NRG24110120240674347
|
12/01/2024
|
GOPEMMA
|
1506005004WL016942
|
GOPEMMA
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646210
|
|
GOPEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HUMNABAD
|
KN-06-005-004-003/355
(KALLUR)
|
1506005004NRG24110120240674348
|
12/01/2024
|
NAGAMMA
|
1506005004WL016942
|
NAGAMMA
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738646195
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-004-003/522
(KALLUR)
|
1506005004NRG24110120240674360
|
12/01/2024
|
Basappa Balappa
|
1506005004WL016947
|
Basappa Balappa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646221
|
|
BASAVARAJ SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67940
|
67940
|
|
|
|
|
|
|
|
|
45
|
HUMNABAD
|
KN-06-005-004-003/1855
(KALLUR)
|
1506005004NRG24110120240674343
|
12/01/2024
|
SOMANNA
|
1506005004WL016942
|
SOMANNA
|
00652
|
PKGB0011180
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646196
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93220
|
93220
|
|
|
|
|
|
|
|