|
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-06-005-010-001/2925
(DUBALGUNDI)
|
1506005010NRG24280320240805925
|
28/03/2024
|
kalavati
|
1506005010WL024533
|
kalavati
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064140
|
|
Kalavati .
|
IDFC BANK LIMITED(608117)
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/2925
(DUBALGUNDI)
|
1506005010NRG24280320240805924
|
28/03/2024
|
Mallappa so Subhash
|
1506005010WL024533
|
Mallappa so Subhash
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064139
|
|
MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/307
(DUBALGUNDI)
|
1506005010NRG24280320240805927
|
28/03/2024
|
Bhagamma wo Manikappa
|
1506005010WL024533
|
Bhagamma wo Manikappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064138
|
|
BHAGAMMA MANIKAPPA BANNALI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/3115
(DUBALGUNDI)
|
1506005010NRG24280320240805929
|
28/03/2024
|
Reshma
|
1506005010WL024533
|
Reshma
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064144
|
|
RESHMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/3151
(DUBALGUNDI)
|
1506005010NRG24280320240805931
|
28/03/2024
|
Pooja
|
1506005010WL024533
|
Pooja
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064141
|
|
POOJA DEVINDAR
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/3166
(DUBALGUNDI)
|
1506005010NRG24280320240805932
|
28/03/2024
|
Geeta
|
1506005010WL024533
|
Geeta
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064142
|
|
GEETA DEVINDAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/3432
(DUBALGUNDI)
|
1506005010NRG24280320240805936
|
28/03/2024
|
Lokesh
|
1506005010WL024534
|
Lokesh
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220064145
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/3432
(DUBALGUNDI)
|
1506005010NRG24280320240805937
|
28/03/2024
|
Sony
|
1506005010WL024534
|
Sony
|
00225
|
KARB0000188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220064143
|
|
SONY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/3432
(DUBALGUNDI)
|
1506005010NRG24280320240805935
|
28/03/2024
|
Manjula bai
|
1506005010WL024534
|
Manjula bai
|
00415
|
SBIN0004687
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220064147
|
|
MISS MANJULABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/3090
(DUBALGUNDI)
|
1506005010NRG24280320240805928
|
28/03/2024
|
Shilaja
|
1506005010WL024533
|
Shilaja
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064146
|
|
MRS SHIILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/2926
(DUBALGUNDI)
|
1506005010NRG24280320240805926
|
28/03/2024
|
Kashinath so Shankar Chinholi
|
1506005010WL024533
|
Kashinath so Shankar Chinholi
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064136
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/3124
(DUBALGUNDI)
|
1506005010NRG24280320240805930
|
28/03/2024
|
Maruti
|
1506005010WL024533
|
Maruti
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064134
|
|
MARUTI
|
GENERAL POST OFFICE(607245)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/3193
(DUBALGUNDI)
|
1506005010NRG24280320240805933
|
28/03/2024
|
Sampavati
|
1506005010WL024533
|
Sampavati
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220064137
|
|
SAMPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/3413
(DUBALGUNDI)
|
1506005010NRG24280320240805934
|
28/03/2024
|
Nasreen begum
|
1506005010WL024534
|
Nasreen begum
|
00652
|
PKGB0011157
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220064135
|
|
NARASEEN BEGUM AHMED ALI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20528
|
20528
|
|
|
|
|
|
|
|