|
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-06-005-010-001/2243
(DUBALGUNDI)
|
1506005010NRG24160320240775719
|
16/03/2024
|
Abhishek
|
1506005010WL022697
|
Abhishek
|
00078
|
CNRB0008683
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443673
|
|
MR ABHISHEKH PRABHU HAVGUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1066
(DUBALGUNDI)
|
1506005010NRG24160320240775693
|
16/03/2024
|
Vishwanath so M. Pasargi
|
1506005010WL022697
|
Vishwanath so M. Pasargi
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443647
|
|
VISWANATH MUDDAPPA PASARGI D GUNDI PASAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1069
(DUBALGUNDI)
|
1506005010NRG24160320240775694
|
16/03/2024
|
Rafeeq so Moulana Sab
|
1506005010WL022697
|
Rafeeq so Moulana Sab
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443653
|
|
RAFEEQ MAULANA SAB
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1288
(DUBALGUNDI)
|
1506005010NRG24160320240775695
|
16/03/2024
|
Vishal so Ashok Shirshetty
|
1506005010WL022697
|
Vishal so Ashok Shirshetty
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443681
|
|
VISHAL ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1291
(DUBALGUNDI)
|
1506005010NRG24160320240775696
|
16/03/2024
|
Sachin so Revanasiddappa
|
1506005010WL022697
|
Sachin so Revanasiddappa
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443654
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1308
(DUBALGUNDI)
|
1506005010NRG24160320240775697
|
16/03/2024
|
Sudakar so Ashok
|
1506005010WL022697
|
Sudakar so Ashok
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443660
|
|
SUDAKAR ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/131
(DUBALGUNDI)
|
1506005010NRG24160320240775699
|
16/03/2024
|
Kalavati
|
1506005010WL022697
|
Kalavati
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443648
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1365
(DUBALGUNDI)
|
1506005010NRG24160320240775701
|
16/03/2024
|
Mahadevi wo Ravindra
|
1506005010WL022697
|
Mahadevi wo Ravindra
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443674
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1365
(DUBALGUNDI)
|
1506005010NRG24160320240775700
|
16/03/2024
|
Ravi so Kamana
|
1506005010WL022697
|
Ravi so Kamana
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443676
|
|
RAVINDRA KAMANNA HELUVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1395
(DUBALGUNDI)
|
1506005010NRG24160320240775703
|
16/03/2024
|
Sagar
|
1506005010WL022697
|
Sagar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443665
|
|
SAGAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1395
(DUBALGUNDI)
|
1506005010NRG24160320240775702
|
16/03/2024
|
Shashikala wo Madeppa
|
1506005010WL022697
|
Shashikala wo Madeppa
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443675
|
|
SHASHIKALA MADEPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1439
(DUBALGUNDI)
|
1506005010NRG24160320240775704
|
16/03/2024
|
Jagsnath so Baburao
|
1506005010WL022697
|
Jagsnath so Baburao
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443661
|
|
MR JAGANATH BABURAO MALASHETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1475
(DUBALGUNDI)
|
1506005010NRG24160320240775705
|
16/03/2024
|
Shivakumar so Vishwanath
|
1506005010WL022697
|
Shivakumar so Vishwanath
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443677
|
|
SHIVAKUMAR VISHWANATH
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/1527
(DUBALGUNDI)
|
1506005010NRG24160320240775707
|
16/03/2024
|
Arjun so Veerappa Bomanni
|
1506005010WL022697
|
Arjun so Veerappa Bomanni
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443687
|
|
ARJUN VEERAPPA BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/1527
(DUBALGUNDI)
|
1506005010NRG24160320240775706
|
16/03/2024
|
Kasturibai wo Arjun Bommani
|
1506005010WL022697
|
Kasturibai wo Arjun Bommani
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443650
|
|
KASTURIBAI ARJUN BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/1869
(DUBALGUNDI)
|
1506005010NRG24160320240775708
|
16/03/2024
|
Hanamantappa so Kallappa Chila
|
1506005010WL022697
|
Hanamantappa so Kallappa Chila
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443682
|
|
HANMANTAPPA CHILA
|
CANARA BANK(508532)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/1902
(DUBALGUNDI)
|
1506005010NRG24160320240775709
|
16/03/2024
|
Nawaz Khan so Nasirkhan Pathan
|
1506005010WL022697
|
Nawaz Khan so Nasirkhan Pathan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443686
|
|
NAWAZKHAN NASIRKHAN PATHAN
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/1902
(DUBALGUNDI)
|
1506005010NRG24160320240775710
|
16/03/2024
|
Nazema begum wo Nawazkhan pathan
|
1506005010WL022697
|
Nazema begum wo Nawazkhan pathan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443663
|
|
NAZEMA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/1903
(DUBALGUNDI)
|
1506005010NRG24160320240775713
|
16/03/2024
|
Aliyaz Khan so Yasinkhan
|
1506005010WL022697
|
Aliyaz Khan so Yasinkhan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443679
|
|
ALIYAZ KHAN YASINKHAN
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/1903
(DUBALGUNDI)
|
1506005010NRG24160320240775711
|
16/03/2024
|
Minhaj Tabbassum do Yasin khan pathan
|
1506005010WL022697
|
Minhaj Tabbassum do Yasin khan pathan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443664
|
|
MINHAJ TABBASSUM
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/1903
(DUBALGUNDI)
|
1506005010NRG24160320240775712
|
16/03/2024
|
Yasina Kha so Sardarakha
|
1506005010WL022697
|
Yasina Kha so Sardarakha
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443684
|
|
YASEENKHAN SARDARKHAN PATHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2241
(DUBALGUNDI)
|
1506005010NRG24160320240775718
|
16/03/2024
|
Akash
|
1506005010WL022697
|
Akash
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443656
|
|
AKASH RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/2408
(DUBALGUNDI)
|
1506005010NRG24160320240775720
|
16/03/2024
|
ANITA WO MADAPPA
|
1506005010WL022697
|
ANITA WO MADAPPA
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443666
|
|
MRS ANITA MADAPPA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/3084
(DUBALGUNDI)
|
1506005010NRG24160320240775622
|
16/03/2024
|
Shahid Ali pinjar
|
1506005010WL022695
|
Shahid Ali pinjar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443680
|
|
SHAHIDALI NADAF
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/3122
(DUBALGUNDI)
|
1506005010NRG24160320240775623
|
16/03/2024
|
Lilavati
|
1506005010WL022695
|
Lilavati
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443651
|
|
LILAVATI VAIJINATH
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/3127
(DUBALGUNDI)
|
1506005010NRG24160320240775624
|
16/03/2024
|
Mangala
|
1506005010WL022695
|
Mangala
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443657
|
|
MANGALA BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/3143
(DUBALGUNDI)
|
1506005010NRG24160320240775722
|
16/03/2024
|
Sangamesh
|
1506005010WL022697
|
Sangamesh
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443655
|
|
SANGAMESH
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/3155
(DUBALGUNDI)
|
1506005010NRG24160320240775625
|
16/03/2024
|
POOJA
|
1506005010WL022695
|
POOJA
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443670
|
|
POOJA D O SHESHAPPA
|
CANARA BANK(508532)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/3203
(DUBALGUNDI)
|
1506005010NRG24160320240775627
|
16/03/2024
|
Basavaraj
|
1506005010WL022695
|
Basavaraj
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443683
|
|
BASWARAJ RACHAPPA D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/3205
(DUBALGUNDI)
|
1506005010NRG24160320240775723
|
16/03/2024
|
Rajshekhar
|
1506005010WL022697
|
Rajshekhar
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443671
|
|
RAJSHEKHAR PASARGI
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/3206
(DUBALGUNDI)
|
1506005010NRG24160320240775628
|
16/03/2024
|
Soumya
|
1506005010WL022695
|
Soumya
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443667
|
|
SOUMYA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/3209
(DUBALGUNDI)
|
1506005010NRG24160320240775629
|
16/03/2024
|
Ashwinkumar
|
1506005010WL022695
|
Ashwinkumar
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443678
|
|
ASHWINKUMAR RAMESH LOHAR
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/3215
(DUBALGUNDI)
|
1506005010NRG24160320240775630
|
16/03/2024
|
Jagannath
|
1506005010WL022695
|
Jagannath
|
00225
|
KARB0000188
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443652
|
|
JAGANNATH HANAMANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/3326
(DUBALGUNDI)
|
1506005010NRG24160320240775724
|
16/03/2024
|
Pavan
|
1506005010WL022697
|
Pavan
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443662
|
|
PAVAN MANIKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/3328
(DUBALGUNDI)
|
1506005010NRG24160320240775725
|
16/03/2024
|
Sangamesh
|
1506005010WL022697
|
Sangamesh
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443668
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/3334
(DUBALGUNDI)
|
1506005010NRG24160320240775726
|
16/03/2024
|
Pallavi
|
1506005010WL022697
|
Pallavi
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443658
|
|
PALLAVI PRAKASH PASARGI
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/3340
(DUBALGUNDI)
|
1506005010NRG24160320240775728
|
16/03/2024
|
Dhanehshwari
|
1506005010WL022697
|
Dhanehshwari
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443672
|
|
DHANEHSHWARI
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/3340
(DUBALGUNDI)
|
1506005010NRG24160320240775729
|
16/03/2024
|
Rajeshwari
|
1506005010WL022697
|
Rajeshwari
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443669
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/3341
(DUBALGUNDI)
|
1506005010NRG24160320240775730
|
16/03/2024
|
Chandrakala
|
1506005010WL022697
|
Chandrakala
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443659
|
|
CHANDRAKALA GOVIND
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/348
(DUBALGUNDI)
|
1506005010NRG24160320240775731
|
16/03/2024
|
Nagamma wo Manik Nandgaon
|
1506005010WL022697
|
Nagamma wo Manik Nandgaon
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443685
|
|
NAGAMMA MANIK NANDAGAON
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/948
(DUBALGUNDI)
|
1506005010NRG24160320240775732
|
16/03/2024
|
Shivlila wo Omkar Kadaddi
|
1506005010WL022697
|
Shivlila wo Omkar Kadaddi
|
00225
|
KARB0000188
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443649
|
|
SHIVLILA OMKAR KADHADI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/131
(DUBALGUNDI)
|
1506005010NRG24160320240775698
|
16/03/2024
|
Maruti so thammanni
|
1506005010WL022697
|
Maruti so thammanni
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443642
|
|
MARUTHI TAMMANI HANGARAGI D GUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/1995
(DUBALGUNDI)
|
1506005010NRG24160320240775714
|
16/03/2024
|
Kalavati wo Bhimanna
|
1506005010WL022697
|
Kalavati wo Bhimanna
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443641
|
|
MRS KALAVATI RAJESHWAR BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/2140
(DUBALGUNDI)
|
1506005010NRG24160320240775716
|
16/03/2024
|
Sanju so Manik
|
1506005010WL022697
|
Sanju so Manik
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443645
|
|
SANJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/2140
(DUBALGUNDI)
|
1506005010NRG24160320240775715
|
16/03/2024
|
Sumitra wo Sanju
|
1506005010WL022697
|
Sumitra wo Sanju
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443644
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/2224
(DUBALGUNDI)
|
1506005010NRG24160320240775717
|
16/03/2024
|
Savitrabai
|
1506005010WL022697
|
Savitrabai
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443690
|
|
SAVITRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/2929
(DUBALGUNDI)
|
1506005010NRG24160320240775721
|
16/03/2024
|
Shivaji so Revanappa
|
1506005010WL022697
|
Shivaji so Revanappa
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443689
|
|
SHIVAJI REVANAPPA SEDOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/3157
(DUBALGUNDI)
|
1506005010NRG24160320240775626
|
16/03/2024
|
Renuka
|
1506005010WL022695
|
Renuka
|
00652
|
PKGB0011157
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443688
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/3218
(DUBALGUNDI)
|
1506005010NRG24160320240775631
|
16/03/2024
|
Rachappa
|
1506005010WL022695
|
Rachappa
|
00652
|
PKGB0011157
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443646
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/3339
(DUBALGUNDI)
|
1506005010NRG24160320240775727
|
16/03/2024
|
Lalita
|
1506005010WL022697
|
Lalita
|
00652
|
PKGB0011157
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155443643
|
|
LALITA BHAJARANG RAJAPUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122924
|
122924
|
|
|
|
|
|
|
|