|
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-06-005-032-001/2497
(HUDGI)
|
1506005032NRG24300120240697985
|
30/01/2024
|
Varshabai
|
1506005032WL018526
|
Varshabai
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513103
|
|
MRS VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-032-001/1745
(HUDGI)
|
1506005032NRG24300120240697967
|
30/01/2024
|
Jaganath Madanna
|
1506005032WL018526
|
Jaganath Madanna
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513101
|
|
MR JAGANNATH MADANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-032-001/1830
(HUDGI)
|
1506005032NRG24300120240697990
|
30/01/2024
|
Anusha Bai Dayanand
|
1506005032WL018527
|
Anusha Bai Dayanand
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513075
|
|
ANUSHA BAI W/O DAYANAND
|
BANK OF INDIA(508505)
|
|
4
|
HUMNABAD
|
KN-06-005-032-001/1838
(HUDGI)
|
1506005032NRG24300120240697991
|
30/01/2024
|
Husenappa Gyanappa
|
1506005032WL018527
|
Husenappa Gyanappa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513087
|
|
MR HUSENAPPA GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-032-001/1938
(HUDGI)
|
1506005032NRG24300120240697992
|
30/01/2024
|
Manjula
|
1506005032WL018527
|
Manjula
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513102
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUMNABAD
|
KN-06-005-032-001/2002
(HUDGI)
|
1506005032NRG24300120240697993
|
30/01/2024
|
Gouramma Shamanna
|
1506005032WL018527
|
Gouramma Shamanna
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513095
|
|
MRS GOURAMMA SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24300120240697996
|
30/01/2024
|
Bhuvaneswari Mallinath
|
1506005032WL018527
|
Bhuvaneswari Mallinath
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513071
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24300120240697994
|
30/01/2024
|
Kallappa Adeppa
|
1506005032WL018527
|
Kallappa Adeppa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513092
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24300120240697995
|
30/01/2024
|
Shantamma Kallappa
|
1506005032WL018527
|
Shantamma Kallappa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513097
|
|
MRS SHANTAMMA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24300120240697997
|
30/01/2024
|
Eshwar Boskhi Pirappa
|
1506005032WL018527
|
Eshwar Boskhi Pirappa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513082
|
|
MR ESHWAR BOSKHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24300120240697998
|
30/01/2024
|
Savitri Eshwar Boskhi
|
1506005032WL018527
|
Savitri Eshwar Boskhi
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513078
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24300120240697999
|
30/01/2024
|
Surekha Eshwar Boskhi
|
1506005032WL018527
|
Surekha Eshwar Boskhi
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513096
|
|
MS SUREKA ESHWAR BOSKHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-032-001/2111
(HUDGI)
|
1506005032NRG24300120240698000
|
30/01/2024
|
Yashoda
|
1506005032WL018527
|
Yashoda
|
00415
|
SBIN0020393
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142513088
|
|
YASHODA W/O VEERABABURVAN
|
BANK OF INDIA(508505)
|
|
14
|
HUMNABAD
|
KN-06-005-032-001/2128
(HUDGI)
|
1506005032NRG24300120240698001
|
30/01/2024
|
Shashikala
|
1506005032WL018527
|
Shashikala
|
00415
|
SBIN0020393
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142513089
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HUMNABAD
|
KN-06-005-032-001/2185
(HUDGI)
|
1506005032NRG24300120240697968
|
30/01/2024
|
Raghvendra
|
1506005032WL018526
|
Raghvendra
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513084
|
|
MR RAGHAVENDRA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-032-001/2185
(HUDGI)
|
1506005032NRG24300120240697969
|
30/01/2024
|
Sunanda
|
1506005032WL018526
|
Sunanda
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513076
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-032-001/2186
(HUDGI)
|
1506005032NRG24300120240697971
|
30/01/2024
|
Saraswati
|
1506005032WL018526
|
Saraswati
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513085
|
|
MRS SARASWATI METRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-032-001/2186
(HUDGI)
|
1506005032NRG24300120240697970
|
30/01/2024
|
Subhash
|
1506005032WL018526
|
Subhash
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513094
|
|
SUBHASH S O MANIKAPPA METRE HUDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
HUMNABAD
|
KN-06-005-032-001/2201
(HUDGI)
|
1506005032NRG24300120240697973
|
30/01/2024
|
Avinash Shivaraj
|
1506005032WL018526
|
Avinash Shivaraj
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513079
|
|
MR AVINASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-032-001/2201
(HUDGI)
|
1506005032NRG24300120240697972
|
30/01/2024
|
Shivraj
|
1506005032WL018526
|
Shivraj
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513081
|
|
MR SHIVARAJ HANMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-032-001/2245
(HUDGI)
|
1506005032NRG24300120240697974
|
30/01/2024
|
Mahananda
|
1506005032WL018526
|
Mahananda
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513093
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-032-001/2268
(HUDGI)
|
1506005032NRG24300120240697975
|
30/01/2024
|
Ravikanth
|
1506005032WL018526
|
Ravikanth
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513099
|
|
RAVIKANTH S O SHIVRAJ CHATRI HUDGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
HUMNABAD
|
KN-06-005-032-001/2288
(HUDGI)
|
1506005032NRG24300120240697977
|
30/01/2024
|
Bandeppa
|
1506005032WL018526
|
Bandeppa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513090
|
|
MR BANDEPPA SHENKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-032-001/2288
(HUDGI)
|
1506005032NRG24300120240697976
|
30/01/2024
|
Gopiamma
|
1506005032WL018526
|
Gopiamma
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513091
|
|
MRS GOPIAMMA BANDEAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-032-001/2322
(HUDGI)
|
1506005032NRG24300120240697978
|
30/01/2024
|
Sunil
|
1506005032WL018526
|
Sunil
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513072
|
|
MR SUNIL KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUMNABAD
|
KN-06-005-032-001/2353
(HUDGI)
|
1506005032NRG24300120240697979
|
30/01/2024
|
Iramma
|
1506005032WL018526
|
Iramma
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513073
|
|
MRS IRAMMA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-032-001/2357
(HUDGI)
|
1506005032NRG24300120240697980
|
30/01/2024
|
Maruti
|
1506005032WL018526
|
Maruti
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513080
|
|
MRS MARUTI UDGIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-032-001/2357
(HUDGI)
|
1506005032NRG24300120240697981
|
30/01/2024
|
Vijaykumar
|
1506005032WL018526
|
Vijaykumar
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513086
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUMNABAD
|
KN-06-005-032-001/2426
(HUDGI)
|
1506005032NRG24300120240697983
|
30/01/2024
|
Nilamma
|
1506005032WL018526
|
Nilamma
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513077
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-032-001/2459
(HUDGI)
|
1506005032NRG24300120240697984
|
30/01/2024
|
Sangeeta
|
1506005032WL018526
|
Sangeeta
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513098
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-032-001/2608
(HUDGI)
|
1506005032NRG24300120240697986
|
30/01/2024
|
Anjamma
|
1506005032WL018526
|
Anjamma
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513074
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-032-001/2615
(HUDGI)
|
1506005032NRG24300120240697987
|
30/01/2024
|
Rahul
|
1506005032WL018526
|
Rahul
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513100
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-032-001/2619
(HUDGI)
|
1506005032NRG24300120240697988
|
30/01/2024
|
Karabasappa
|
1506005032WL018526
|
Karabasappa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513104
|
|
MR KARABASSAPPAM ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-032-001/338
(HUDGI)
|
1506005032NRG24300120240697989
|
30/01/2024
|
Bhagirathi Manikratan Devani
|
1506005032WL018526
|
Bhagirathi Manikratan Devani
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142513083
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51508
|
51508
|
|
|
|
|
|
|
|
|
35
|
HUMNABAD
|
KN-06-005-032-001/2422
(HUDGI)
|
1506005032NRG24300120240697982
|
30/01/2024
|
Surekha
|
1506005032WL018526
|
Surekha
|
00652
|
PKGB0011092
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142513070
|
|
SUREKHA WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53404
|
53404
|
|
|
|
|
|
|
|