|
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-06-005-009-001/112
(DHUMANNSUR)
|
1506005009NRG24300320240824969
|
30/03/2024
|
BHAGIRATI
|
1506005009WL025762
|
BHAGIRATI
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122949
|
|
BHAGIRATHI BAI VEERANNA KOLAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
HUMNABAD
|
KN-06-005-009-001/1397
(DHUMANNSUR)
|
1506005009NRG24300320240825040
|
30/03/2024
|
Arun Kinni
|
1506005009WL025771
|
Arun Kinni
|
00078
|
CNRB0003410
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220122933
|
|
ARUN KINNI
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-009-001/1397
(DHUMANNSUR)
|
1506005009NRG24300320240825039
|
30/03/2024
|
Soumyaarani
|
1506005009WL025771
|
Soumyaarani
|
00078
|
CNRB0003410
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220122939
|
|
SOUMYAARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
HUMNABAD
|
KN-06-005-009-001/112
(DHUMANNSUR)
|
1506005009NRG24300320240824970
|
30/03/2024
|
RANSHETTY
|
1506005009WL025762
|
RANSHETTY
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122943
|
|
RAMSHETTY KOLAR
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-009-001/1189
(DHUMANNSUR)
|
1506005009NRG24300320240824971
|
30/03/2024
|
JAYASHRI
|
1506005009WL025762
|
JAYASHRI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122932
|
|
JAISREE
|
GENERAL POST OFFICE(607245)
|
|
6
|
HUMNABAD
|
KN-06-005-009-001/1303
(DHUMANNSUR)
|
1506005009NRG24300320240824973
|
30/03/2024
|
SADAK BEE
|
1506005009WL025762
|
SADAK BEE
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122931
|
|
SADAKABI JAMADAR
|
CANARA BANK(508532)
|
|
7
|
HUMNABAD
|
KN-06-005-009-001/1306
(DHUMANNSUR)
|
1506005009NRG24300320240824974
|
30/03/2024
|
Ningareddy
|
1506005009WL025762
|
Ningareddy
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122940
|
|
NINGAREDDY SAIREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
HUMNABAD
|
KN-06-005-009-001/1330
(DHUMANNSUR)
|
1506005009NRG24300320240824975
|
30/03/2024
|
SOBHA
|
1506005009WL025762
|
SOBHA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122944
|
|
SHOBHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
HUMNABAD
|
KN-06-005-009-001/1377
(DHUMANNSUR)
|
1506005009NRG24300320240824976
|
30/03/2024
|
LALITA
|
1506005009WL025762
|
LALITA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122942
|
|
LALITABAI KOLAR
|
CANARA BANK(508532)
|
|
10
|
HUMNABAD
|
KN-06-005-009-001/1429
(DHUMANNSUR)
|
1506005009NRG24300320240824977
|
30/03/2024
|
KAMALABAI KOLAR
|
1506005009WL025762
|
KAMALABAI KOLAR
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122945
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-009-001/1432
(DHUMANNSUR)
|
1506005009NRG24300320240825041
|
30/03/2024
|
ABHINASH
|
1506005009WL025771
|
ABHINASH
|
00078
|
CNRB0010705
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220122934
|
|
ABHINASH
|
CANARA BANK(508532)
|
|
12
|
HUMNABAD
|
KN-06-005-009-001/403
(DHUMANNSUR)
|
1506005009NRG24300320240824870
|
30/03/2024
|
DATTU BAJI
|
1506005009WL025758
|
DATTU BAJI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122941
|
|
DATTU
|
CANARA BANK(508532)
|
|
13
|
HUMNABAD
|
KN-06-005-009-001/403
(DHUMANNSUR)
|
1506005009NRG24300320240824869
|
30/03/2024
|
UMADEVI
|
1506005009WL025758
|
UMADEVI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122937
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HUMNABAD
|
KN-06-005-009-001/435
(DHUMANNSUR)
|
1506005009NRG24300320240824871
|
30/03/2024
|
SANGAMMA
|
1506005009WL025758
|
SANGAMMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122935
|
|
SANGAMMA MARUTHI MARUTHI
|
CANARA BANK(508532)
|
|
15
|
HUMNABAD
|
KN-06-005-009-001/436
(DHUMANNSUR)
|
1506005009NRG24300320240824873
|
30/03/2024
|
BHEEMASHA
|
1506005009WL025758
|
BHEEMASHA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122946
|
|
BHIMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HUMNABAD
|
KN-06-005-009-001/436
(DHUMANNSUR)
|
1506005009NRG24300320240824872
|
30/03/2024
|
VITHABAI
|
1506005009WL025758
|
VITHABAI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122938
|
|
VITTABAI BHEEMSHA BHEEMSHA
|
CANARA BANK(508532)
|
|
17
|
HUMNABAD
|
KN-06-005-009-001/475-A
(DHUMANNSUR)
|
1506005009NRG24300320240824874
|
30/03/2024
|
SEETAMMA
|
1506005009WL025758
|
SEETAMMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122936
|
|
SEETAMMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-009-001/1118
(DHUMANNSUR)
|
1506005009NRG24300320240824968
|
30/03/2024
|
minaxi
|
1506005009WL025762
|
minaxi
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122947
|
|
MRS MEENAKSHI RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-009-001/1189
(DHUMANNSUR)
|
1506005009NRG24300320240824972
|
30/03/2024
|
GANESH REDDY
|
1506005009WL025762
|
GANESH REDDY
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220122948
|
|
MR GANESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|