|
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-06-005-029-001/2099
(SHEDOL)
|
1506005034NRG24130120240678365
|
13/01/2024
|
kalavati
|
1506005034WL017219
|
kalavati
|
00176
|
IDIB000H060
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647377
|
|
Smt. Kalavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/2034
(SHEDOL)
|
1506005034NRG24130120240678359
|
13/01/2024
|
ameer bee
|
1506005034WL017217
|
ameer bee
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647373
|
|
AMEER BEE APSARAPATEL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/1865
(SHEDOL)
|
1506005034NRG24130120240678350
|
13/01/2024
|
SHIVARAJ
|
1506005034WL017217
|
SHIVARAJ
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647367
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/1867
(SHEDOL)
|
1506005034NRG24130120240678351
|
13/01/2024
|
Parama
|
1506005034WL017217
|
Parama
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647354
|
|
MRS PARAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/19
(SHEDOL)
|
1506005034NRG24130120240678352
|
13/01/2024
|
Shobha
|
1506005034WL017217
|
Shobha
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647369
|
|
SHOBHAVATI M
|
HDFC BANK LTD(607152)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/1948
(SHEDOL)
|
1506005034NRG24130120240678353
|
13/01/2024
|
ASHOK
|
1506005034WL017217
|
ASHOK
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647353
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/1953
(SHEDOL)
|
1506005034NRG24130120240678354
|
13/01/2024
|
Bhagyasri
|
1506005034WL017217
|
Bhagyasri
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647360
|
|
MRS BHAGYASRI PREMGAAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/1962
(SHEDOL)
|
1506005034NRG24130120240678355
|
13/01/2024
|
KAMALABAI
|
1506005034WL017217
|
KAMALABAI
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647363
|
|
MRS KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/1996
(SHEDOL)
|
1506005034NRG24130120240678356
|
13/01/2024
|
savita
|
1506005034WL017217
|
savita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647372
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2015
(SHEDOL)
|
1506005034NRG24130120240678357
|
13/01/2024
|
Madhu
|
1506005034WL017217
|
Madhu
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647357
|
|
MISS MADHU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/2067
(SHEDOL)
|
1506005034NRG24130120240678361
|
13/01/2024
|
sumitra
|
1506005034WL017217
|
sumitra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647359
|
|
MRS SUMITRA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2068
(SHEDOL)
|
1506005034NRG24130120240678362
|
13/01/2024
|
babu rao gava
|
1506005034WL017217
|
babu rao gava
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647361
|
|
MR BABU RAO GAWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/2087
(SHEDOL)
|
1506005034NRG24130120240678364
|
13/01/2024
|
sandeep
|
1506005034WL017219
|
sandeep
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647376
|
|
MR SANDEEP NAGSHETTY BIDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/2286
(SHEDOL)
|
1506005034NRG24130120240678366
|
13/01/2024
|
baburao
|
1506005034WL017219
|
baburao
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647371
|
|
MR BABURAO SHANKAR METRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/23
(SHEDOL)
|
1506005034NRG24130120240678367
|
13/01/2024
|
Laxman
|
1506005034WL017219
|
Laxman
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647356
|
|
LAXMAN AMBANNA MELKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/23
(SHEDOL)
|
1506005034NRG24130120240678368
|
13/01/2024
|
Shashekala
|
1506005034WL017219
|
Shashekala
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647380
|
|
MRS SHASHIKALA LAXMAN MELKERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/35
(SHEDOL)
|
1506005034NRG24130120240678370
|
13/01/2024
|
ambika
|
1506005034WL017219
|
ambika
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647355
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/680
(SHEDOL)
|
1506005034NRG24130120240678371
|
13/01/2024
|
Vijaykumar
|
1506005034WL017219
|
Vijaykumar
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647370
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/692
(SHEDOL)
|
1506005034NRG24130120240678373
|
13/01/2024
|
Sarswati
|
1506005034WL017219
|
Sarswati
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647366
|
|
MRS SARASVATI ANEAPPAMELKERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-029-001/713
(SHEDOL)
|
1506005034NRG24130120240678374
|
13/01/2024
|
Narsamma
|
1506005034WL017219
|
Narsamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647364
|
|
MRS NARSAMMA SHIVARAMMELKERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-029-001/715
(SHEDOL)
|
1506005034NRG24130120240678375
|
13/01/2024
|
sharanamma
|
1506005034WL017219
|
sharanamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647358
|
|
MRS SHARANAMMA SATISH CHINAKERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-029-001/728
(SHEDOL)
|
1506005034NRG24130120240678377
|
13/01/2024
|
Parshuram
|
1506005034WL017219
|
Parshuram
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647365
|
|
MR PARSHURAM AMBANNAGHANTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-029-001/729
(SHEDOL)
|
1506005034NRG24130120240678378
|
13/01/2024
|
MALLAMMA
|
1506005034WL017219
|
MALLAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647368
|
|
MRS MALLAMMA AMBANNAGHANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
24
|
HUMNABAD
|
KN-06-005-029-001/2318
(SHEDOL)
|
1506005034NRG24130120240678369
|
13/01/2024
|
Miraj
|
1506005034WL017219
|
Miraj
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647379
|
|
MR MIRAJ AHMADSAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-029-001/687
(SHEDOL)
|
1506005034NRG24130120240678372
|
13/01/2024
|
Mhananda
|
1506005034WL017219
|
Mhananda
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738647378
|
|
MISS MAHANANDA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-029-001/716
(SHEDOL)
|
1506005034NRG24130120240678376
|
13/01/2024
|
ADESHA
|
1506005034WL017219
|
ADESHA
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647362
|
|
MR ADESH DHARMANNA METI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
27
|
HUMNABAD
|
KN-06-005-029-001/2034
(SHEDOL)
|
1506005034NRG24130120240678358
|
13/01/2024
|
Afsar patel
|
1506005034WL017217
|
Afsar patel
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647375
|
|
AFSARPATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-029-001/2037
(SHEDOL)
|
1506005034NRG24130120240678360
|
13/01/2024
|
LAXMI
|
1506005034WL017217
|
LAXMI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738647374
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|