|
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
|
BHALKI
|
KN-06-003-009-003/1645
(DAWARGAON)
|
1506003009NRG24010220240699980
|
04/02/2024
|
Rupa Vaininath
|
1506003009WL018622
|
Rupa Vaininath
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033310
|
|
MRS RUPA MNG OF PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-009-003/1645
(DAWARGAON)
|
1506003009NRG24010220240699979
|
04/02/2024
|
Vaijinath Sharanappa
|
1506003009WL018622
|
Vaijinath Sharanappa
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033309
|
|
MR VAIJINATH SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-009-003/1809
(DAWARGAON)
|
1506003009NRG24010220240699981
|
04/02/2024
|
Prashant Sidappa Halale
|
1506003009WL018622
|
Prashant Sidappa Halale
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033308
|
|
MR PRASHANT SIDDAPPA HALHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-009-003/2427
(DAWARGAON)
|
1506003009NRG24010220240700011
|
04/02/2024
|
Rekha Rajkumar
|
1506003009WL018622
|
Rekha Rajkumar
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033324
|
|
MISS REKHA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-009-003/1567
(DAWARGAON)
|
1506003009NRG24010220240699977
|
04/02/2024
|
Rajkumar Kallappa
|
1506003009WL018622
|
Rajkumar Kallappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033344
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-009-003/1908
(DAWARGAON)
|
1506003009NRG24010220240699982
|
04/02/2024
|
Kamalabai Peerappa
|
1506003009WL018622
|
Kamalabai Peerappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033331
|
|
MRS KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-009-003/1908
(DAWARGAON)
|
1506003009NRG24010220240699983
|
04/02/2024
|
Peerappa Tipanna
|
1506003009WL018622
|
Peerappa Tipanna
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033329
|
|
PEERAPPA S O TIPPANNA R O MASIMAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-009-003/1909
(DAWARGAON)
|
1506003009NRG24010220240699985
|
04/02/2024
|
Prashant Zhareppa
|
1506003009WL018622
|
Prashant Zhareppa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033332
|
|
PRASHANTH ZAREPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
BHALKI
|
KN-06-003-009-003/1909
(DAWARGAON)
|
1506003009NRG24010220240699984
|
04/02/2024
|
Pushpavati Zareppa
|
1506003009WL018622
|
Pushpavati Zareppa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033333
|
|
MR PUSHPAVATHI ZHAREPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-009-003/1912
(DAWARGAON)
|
1506003009NRG24010220240699987
|
04/02/2024
|
Dasharath Peerappa
|
1506003009WL018622
|
Dasharath Peerappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033327
|
|
MR DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-009-003/1912
(DAWARGAON)
|
1506003009NRG24010220240699986
|
04/02/2024
|
Roopavati Dasharath
|
1506003009WL018622
|
Roopavati Dasharath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033328
|
|
ROOPAVATI
|
CANARA BANK(508532)
|
|
12
|
BHALKI
|
KN-06-003-009-003/1917
(DAWARGAON)
|
1506003009NRG24010220240699988
|
04/02/2024
|
Omkar Somayya
|
1506003009WL018622
|
Omkar Somayya
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033330
|
|
OMKAR S O SOMAYYA MASIMAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-009-003/1920
(DAWARGAON)
|
1506003009NRG24010220240699989
|
04/02/2024
|
Havageppa Govindappa
|
1506003009WL018622
|
Havageppa Govindappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033334
|
|
HAVAGEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHALKI
|
KN-06-003-009-003/1954
(DAWARGAON)
|
1506003009NRG24010220240699990
|
04/02/2024
|
Reshama Ravindrakumar
|
1506003009WL018622
|
Reshama Ravindrakumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033326
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-009-003/2423
(DAWARGAON)
|
1506003009NRG24010220240700006
|
04/02/2024
|
Sampavati Basavaraj
|
1506003009WL018622
|
Sampavati Basavaraj
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033325
|
|
MRS SAMPAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-009-003/1567
(DAWARGAON)
|
1506003009NRG24010220240699978
|
04/02/2024
|
Sidamma Rajkumar
|
1506003009WL018622
|
Sidamma Rajkumar
|
00415
|
SBIN0020663
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033335
|
|
MRS SIDDAMMA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-009-003/2288
(DAWARGAON)
|
1506003009NRG24010220240699992
|
04/02/2024
|
Ahemadi Begam Akhil
|
1506003009WL018622
|
Ahemadi Begam Akhil
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033311
|
|
AHEMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHALKI
|
KN-06-003-009-003/2385
(DAWARGAON)
|
1506003009NRG24010220240699993
|
04/02/2024
|
Chandrakanth Amruthrao
|
1506003009WL018622
|
Chandrakanth Amruthrao
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033341
|
|
MR CHANDRAKANT AMRUTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-009-003/2386
(DAWARGAON)
|
1506003009NRG24010220240699994
|
04/02/2024
|
Manikrao Chandrakanth
|
1506003009WL018622
|
Manikrao Chandrakanth
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033343
|
|
MR MANIKARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-009-003/2386
(DAWARGAON)
|
1506003009NRG24010220240699995
|
04/02/2024
|
Shilpa Manikrao
|
1506003009WL018622
|
Shilpa Manikrao
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033342
|
|
MRS SHILPA MANIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-009-003/2415
(DAWARGAON)
|
1506003009NRG24010220240699996
|
04/02/2024
|
Havagirayya Channabasayya
|
1506003009WL018622
|
Havagirayya Channabasayya
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033339
|
|
HAVAGIRAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHALKI
|
KN-06-003-009-003/2415
(DAWARGAON)
|
1506003009NRG24010220240699997
|
04/02/2024
|
Revamma Havagirao
|
1506003009WL018622
|
Revamma Havagirao
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033340
|
|
Revamma Havagirao
|
INDUSIND BANK(607189)
|
|
23
|
BHALKI
|
KN-06-003-009-003/2416
(DAWARGAON)
|
1506003009NRG24010220240699998
|
04/02/2024
|
Jaganath Nagashetty
|
1506003009WL018622
|
Jaganath Nagashetty
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033337
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-009-003/2416
(DAWARGAON)
|
1506003009NRG24010220240699999
|
04/02/2024
|
Surekha Jaganath
|
1506003009WL018622
|
Surekha Jaganath
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033336
|
|
Surekha Jaganath
|
INDUSIND BANK(607189)
|
|
25
|
BHALKI
|
KN-06-003-009-003/2418
(DAWARGAON)
|
1506003009NRG24010220240700001
|
04/02/2024
|
Mahananda Sangappa
|
1506003009WL018622
|
Mahananda Sangappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033317
|
|
MRS MAHANANDA KUMBAR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-009-003/2418
(DAWARGAON)
|
1506003009NRG24010220240700000
|
04/02/2024
|
Sangappa Gundappa
|
1506003009WL018622
|
Sangappa Gundappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033315
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-009-003/2419
(DAWARGAON)
|
1506003009NRG24010220240700002
|
04/02/2024
|
Ambrish Suryakanth
|
1506003009WL018622
|
Ambrish Suryakanth
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033312
|
|
Ambrish Suryakanth
|
INDUSIND BANK(607189)
|
|
28
|
BHALKI
|
KN-06-003-009-003/2422
(DAWARGAON)
|
1506003009NRG24010220240700003
|
04/02/2024
|
Santosh Kumar Ganapati
|
1506003009WL018622
|
Santosh Kumar Ganapati
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033318
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHALKI
|
KN-06-003-009-003/2422
(DAWARGAON)
|
1506003009NRG24010220240700004
|
04/02/2024
|
Shanta Santosh Kumar
|
1506003009WL018622
|
Shanta Santosh Kumar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033319
|
|
Shanta Santosh Kumar
|
INDUSIND BANK(607189)
|
|
30
|
BHALKI
|
KN-06-003-009-003/2423
(DAWARGAON)
|
1506003009NRG24010220240700005
|
04/02/2024
|
Basavaraj Vishwanth
|
1506003009WL018622
|
Basavaraj Vishwanth
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033316
|
|
BASAWARAJ S O VISHWANATH BIRDAR R O MASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-009-003/2424
(DAWARGAON)
|
1506003009NRG24010220240700008
|
04/02/2024
|
Akash Sidappa
|
1506003009WL018622
|
Akash Sidappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033314
|
|
Akash Sidappa
|
INDUSIND BANK(607189)
|
|
32
|
BHALKI
|
KN-06-003-009-003/2424
(DAWARGAON)
|
1506003009NRG24010220240700007
|
04/02/2024
|
Sidappa Ramshetty
|
1506003009WL018622
|
Sidappa Ramshetty
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033313
|
|
SIDDAPPA S O RAMSHETTY BIRADAR R O MASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-009-003/2425
(DAWARGAON)
|
1506003009NRG24010220240700010
|
04/02/2024
|
Nagamma Suresh
|
1506003009WL018622
|
Nagamma Suresh
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033321
|
|
MR NAGAMMA SURESHKUMAR KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-009-003/2425
(DAWARGAON)
|
1506003009NRG24010220240700009
|
04/02/2024
|
Suresh Kalappa
|
1506003009WL018622
|
Suresh Kalappa
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033320
|
|
SURESH S O KALLAPPA KUMBAR MASIMAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-009-003/2428
(DAWARGAON)
|
1506003009NRG24010220240700012
|
04/02/2024
|
Ratnamma Shankar
|
1506003009WL018622
|
Ratnamma Shankar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033338
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-009-003/2430
(DAWARGAON)
|
1506003009NRG24010220240700013
|
04/02/2024
|
Shobhavati Sunil Kumar
|
1506003009WL018622
|
Shobhavati Sunil Kumar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033322
|
|
MRS SHOBHAVATI SUNILKUNAR KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-009-003/1956
(DAWARGAON)
|
1506003009NRG24010220240699991
|
04/02/2024
|
Jaishree Shivasharanayya
|
1506003009WL018622
|
Jaishree Shivasharanayya
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143033323
|
|
Jaishree Shivasharanayya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|