|
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-06-005-029-001/1945
(SHEDOL)
|
1506005034NRG24020320240747272
|
02/03/2024
|
Surekha
|
1506005034WL021134
|
Surekha
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190719
|
|
SUREKHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-029-001/1131
(SHEDOL)
|
1506005034NRG24020320240747267
|
02/03/2024
|
SHANTHAMMA
|
1506005034WL021134
|
SHANTHAMMA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190729
|
|
MRS SHANTHAMMA VISHWANATH HALLIKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-029-001/1730
(SHEDOL)
|
1506005034NRG24020320240747268
|
02/03/2024
|
Sunita Vijaykumar
|
1506005034WL021134
|
Sunita Vijaykumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190735
|
|
MRS SUNITA VIJAYKUMARHABSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-029-001/1770
(SHEDOL)
|
1506005034NRG24020320240747269
|
02/03/2024
|
Indumati
|
1506005034WL021134
|
Indumati
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190728
|
|
MRS INDUMATI NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-029-001/1829
(SHEDOL)
|
1506005034NRG24020320240747270
|
02/03/2024
|
Priya
|
1506005034WL021134
|
Priya
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190734
|
|
MRS PRIYA ISHWARMELKERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-029-001/1912
(SHEDOL)
|
1506005034NRG24020320240747271
|
02/03/2024
|
Mahananda
|
1506005034WL021134
|
Mahananda
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190724
|
|
MRS MAHANANDA SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-029-001/1953
(SHEDOL)
|
1506005034NRG24020320240747274
|
02/03/2024
|
Bhagyasri
|
1506005034WL021134
|
Bhagyasri
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190722
|
|
MRS BHAGYASRI PREMGAAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-029-001/2067
(SHEDOL)
|
1506005034NRG24020320240747277
|
02/03/2024
|
sumitra
|
1506005034WL021134
|
sumitra
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190723
|
|
MRS SUMITRA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-029-001/2103
(SHEDOL)
|
1506005034NRG24020320240747278
|
02/03/2024
|
sampuran
|
1506005034WL021134
|
sampuran
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190727
|
|
MISS SAMPURNA NAGAPPASHILAMURTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-029-001/2104
(SHEDOL)
|
1506005034NRG24020320240747279
|
02/03/2024
|
raju
|
1506005034WL021134
|
raju
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190721
|
|
MR RAJU MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-029-001/2154
(SHEDOL)
|
1506005034NRG24020320240747281
|
02/03/2024
|
jagdevi
|
1506005034WL021134
|
jagdevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190726
|
|
MRS JAGDEVI SHIVRAJHALLIKEDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-029-001/2154
(SHEDOL)
|
1506005034NRG24020320240747280
|
02/03/2024
|
shivraj
|
1506005034WL021134
|
shivraj
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190725
|
|
MR SHIVRAJ LAXMANHALLIKEDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-029-001/32
(SHEDOL)
|
1506005034NRG24020320240747282
|
02/03/2024
|
Gopal
|
1506005034WL021134
|
Gopal
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190736
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-029-001/674
(SHEDOL)
|
1506005034NRG24020320240747283
|
02/03/2024
|
mahadevi
|
1506005034WL021134
|
mahadevi
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190733
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HUMNABAD
|
KN-06-005-029-001/913
(SHEDOL)
|
1506005034NRG24020320240747285
|
02/03/2024
|
Ghaleppa
|
1506005034WL021134
|
Ghaleppa
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190737
|
|
MR GALEPPA LAXMAN MELKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
HUMNABAD
|
KN-06-005-029-001/1945
(SHEDOL)
|
1506005034NRG24020320240747273
|
02/03/2024
|
basavaraj
|
1506005034WL021134
|
basavaraj
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190720
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-029-001/674
(SHEDOL)
|
1506005034NRG24020320240747284
|
02/03/2024
|
praveen kumar
|
1506005034WL021134
|
praveen kumar
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190732
|
|
MR PRAVEEN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-029-001/1970
(SHEDOL)
|
1506005034NRG24020320240747275
|
02/03/2024
|
RUKAMINI
|
1506005034WL021134
|
RUKAMINI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899190731
|
|
MS RUKMINI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-029-001/2037
(SHEDOL)
|
1506005034NRG24020320240747276
|
02/03/2024
|
LAXMI
|
1506005034WL021134
|
LAXMI
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899190730
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|