|
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-06-005-009-001/1391
(DHUMANNSUR)
|
1506005009NRG24170220240724456
|
22/02/2024
|
Reshma
|
1506005009WL019928
|
Reshma
|
00078
|
CNRB0003410
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609605
|
|
RESHMA HIRMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-009-001/1016
(DHUMANNSUR)
|
1506005009NRG24170220240724432
|
22/02/2024
|
PADMAVATI
|
1506005009WL019928
|
PADMAVATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609616
|
|
PADMAVATI
|
GENERAL POST OFFICE(607245)
|
|
3
|
HUMNABAD
|
KN-06-005-009-001/1020
(DHUMANNSUR)
|
1506005009NRG24170220240724433
|
22/02/2024
|
SHAKILABAGAM
|
1506005009WL019928
|
SHAKILABAGAM
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609614
|
|
SHAKEELA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HUMNABAD
|
KN-06-005-009-001/1023
(DHUMANNSUR)
|
1506005009NRG24170220240724434
|
22/02/2024
|
SHRIDEVI
|
1506005009WL019928
|
SHRIDEVI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609625
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-009-001/1027
(DHUMANNSUR)
|
1506005009NRG24170220240724435
|
22/02/2024
|
PEERAMMA
|
1506005009WL019928
|
PEERAMMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609617
|
|
PEERAMMA SHIVAPPA SHIVAPPA
|
CANARA BANK(508532)
|
|
6
|
HUMNABAD
|
KN-06-005-009-001/1028
(DHUMANNSUR)
|
1506005009NRG24170220240724436
|
22/02/2024
|
NAGAMMA DHULAPPA
|
1506005009WL019928
|
NAGAMMA DHULAPPA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609626
|
|
MRS NAGAMMA DHULAPPA SINDHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-009-001/1029
(DHUMANNSUR)
|
1506005009NRG24170220240724437
|
22/02/2024
|
AMBIKA
|
1506005009WL019928
|
AMBIKA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609634
|
|
AMBIKA
|
INDUSIND BANK(607189)
|
|
8
|
HUMNABAD
|
KN-06-005-009-001/1033
(DHUMANNSUR)
|
1506005009NRG24170220240724438
|
22/02/2024
|
GUNDAPPA
|
1506005009WL019928
|
GUNDAPPA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609619
|
|
GUNDAPPA SATALE
|
CANARA BANK(508532)
|
|
9
|
HUMNABAD
|
KN-06-005-009-001/1034
(DHUMANNSUR)
|
1506005009NRG24170220240724439
|
22/02/2024
|
LAXMI
|
1506005009WL019928
|
LAXMI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609601
|
|
Laxmi .
|
IDFC BANK LIMITED(608117)
|
|
10
|
HUMNABAD
|
KN-06-005-009-001/1053
(DHUMANNSUR)
|
1506005009NRG24170220240724440
|
22/02/2024
|
SARASWATI
|
1506005009WL019928
|
SARASWATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609606
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-009-001/1158
(DHUMANNSUR)
|
1506005009NRG24170220240724446
|
22/02/2024
|
RESHAMA
|
1506005009WL019928
|
RESHAMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609621
|
|
RESHAMA
|
INDUSIND BANK(607189)
|
|
12
|
HUMNABAD
|
KN-06-005-009-001/11840
(DHUMANNSUR)
|
1506005009NRG24170220240724447
|
22/02/2024
|
BASWRAJ
|
1506005009WL019928
|
BASWRAJ
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609628
|
|
BASAVARAJ S O KALLAPPA KADABUR
|
CANARA BANK(508532)
|
|
13
|
HUMNABAD
|
KN-06-005-009-001/1204
(DHUMANNSUR)
|
1506005009NRG24170220240724449
|
22/02/2024
|
BEBA
|
1506005009WL019928
|
BEBA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609627
|
|
BEBA DHANREDDY
|
CANARA BANK(508532)
|
|
14
|
HUMNABAD
|
KN-06-005-009-001/1204
(DHUMANNSUR)
|
1506005009NRG24170220240724450
|
22/02/2024
|
PRABHAVATI
|
1506005009WL019928
|
PRABHAVATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609613
|
|
PRABHUREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HUMNABAD
|
KN-06-005-009-001/1257
(DHUMANNSUR)
|
1506005009NRG24170220240724451
|
22/02/2024
|
PADMAVATI
|
1506005009WL019928
|
PADMAVATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609600
|
|
Padmavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HUMNABAD
|
KN-06-005-009-001/1312
(DHUMANNSUR)
|
1506005009NRG24170220240724452
|
22/02/2024
|
Lalita
|
1506005009WL019928
|
Lalita
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609604
|
|
LALITA S KALLUR KALLUR
|
CANARA BANK(508532)
|
|
17
|
HUMNABAD
|
KN-06-005-009-001/209
(DHUMANNSUR)
|
1506005009NRG24170220240724459
|
22/02/2024
|
AMBRISH
|
1506005009WL019928
|
AMBRISH
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609602
|
|
AMRARISH HIRMANI
|
CANARA BANK(508532)
|
|
18
|
HUMNABAD
|
KN-06-005-009-001/209
(DHUMANNSUR)
|
1506005009NRG24170220240724458
|
22/02/2024
|
PADMAWATHI
|
1506005009WL019928
|
PADMAWATHI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609603
|
|
PADMAWATHI NIRANJAPPA NIRANJAPPA
|
CANARA BANK(508532)
|
|
19
|
HUMNABAD
|
KN-06-005-009-001/24
(DHUMANNSUR)
|
1506005009NRG24170220240724460
|
22/02/2024
|
SARSWATI
|
1506005009WL019928
|
SARSWATI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609623
|
|
SARASWATHI CHANDRAPPA CHANDRAPPA
|
CANARA BANK(508532)
|
|
20
|
HUMNABAD
|
KN-06-005-009-001/420
(DHUMANNSUR)
|
1506005009NRG24170220240724461
|
22/02/2024
|
RANGAMMA
|
1506005009WL019928
|
RANGAMMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609633
|
|
RANGAMMA
|
INDUSIND BANK(607189)
|
|
21
|
HUMNABAD
|
KN-06-005-009-001/427
(DHUMANNSUR)
|
1506005009NRG24170220240724462
|
22/02/2024
|
ARUNABAI JAGANNATH
|
1506005009WL019928
|
ARUNABAI JAGANNATH
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609624
|
|
ARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HUMNABAD
|
KN-06-005-009-001/431
(DHUMANNSUR)
|
1506005009NRG24170220240724463
|
22/02/2024
|
PARMESHWAR
|
1506005009WL019928
|
PARMESHWAR
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609620
|
|
PARMESHWAR .
|
ICICI BANK LTD(508534)
|
|
23
|
HUMNABAD
|
KN-06-005-009-001/476
(DHUMANNSUR)
|
1506005009NRG24170220240724465
|
22/02/2024
|
LAXMI
|
1506005009WL019928
|
LAXMI
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609597
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HUMNABAD
|
KN-06-005-009-001/673
(DHUMANNSUR)
|
1506005009NRG24170220240724466
|
22/02/2024
|
MALLAMMA
|
1506005009WL019928
|
MALLAMMA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609615
|
|
MALLAMMA D
|
HDFC BANK LTD(607152)
|
|
25
|
HUMNABAD
|
KN-06-005-009-001/839
(DHUMANNSUR)
|
1506005009NRG24170220240724467
|
22/02/2024
|
SHEELA
|
1506005009WL019928
|
SHEELA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609632
|
|
SHILAVATHI P
|
HDFC BANK LTD(607152)
|
|
26
|
HUMNABAD
|
KN-06-005-009-001/844
(DHUMANNSUR)
|
1506005009NRG24170220240724468
|
22/02/2024
|
SHEELA
|
1506005009WL019928
|
SHEELA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609622
|
|
SHILA BHIMKAR
|
CANARA BANK(508532)
|
|
27
|
HUMNABAD
|
KN-06-005-009-001/999
(DHUMANNSUR)
|
1506005009NRG24170220240724469
|
22/02/2024
|
CHANDRAKALA
|
1506005009WL019928
|
CHANDRAKALA
|
00078
|
CNRB0010705
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609618
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
28
|
HUMNABAD
|
KN-06-005-009-001/1312
(DHUMANNSUR)
|
1506005009NRG24170220240724453
|
22/02/2024
|
Shivanand Kallurkar
|
1506005009WL019928
|
Shivanand Kallurkar
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609610
|
|
SHIVANAND BHIMASHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
HUMNABAD
|
KN-06-005-009-001/11840
(DHUMANNSUR)
|
1506005009NRG24170220240724448
|
22/02/2024
|
Sunita
|
1506005009WL019928
|
Sunita
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609631
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HUMNABAD
|
KN-06-005-009-001/1371
(DHUMANNSUR)
|
1506005009NRG24170220240724455
|
22/02/2024
|
Rukmini
|
1506005009WL019928
|
Rukmini
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939609611
|
|
RUKMINI METHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HUMNABAD
|
KN-06-005-009-001/1396
(DHUMANNSUR)
|
1506005009NRG24170220240724457
|
22/02/2024
|
Sangeeta
|
1506005009WL019928
|
Sangeeta
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609630
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
32
|
HUMNABAD
|
KN-06-005-009-001/447-A
(DHUMANNSUR)
|
1506005009NRG24170220240724464
|
22/02/2024
|
Gajendranath
|
1506005009WL019928
|
Gajendranath
|
00468
|
UBIN0915301
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609612
|
|
GAJENDRANATH LAXMANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
HUMNABAD
|
KN-06-005-009-001/1068
(DHUMANNSUR)
|
1506005009NRG24170220240724441
|
22/02/2024
|
Savita Shrimant
|
1506005009WL019928
|
Savita Shrimant
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609598
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-009-001/1069
(DHUMANNSUR)
|
1506005009NRG24170220240724442
|
22/02/2024
|
LAXMI BABURAO
|
1506005009WL019928
|
LAXMI BABURAO
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609599
|
|
L LAXMIBAI BABURAO
|
GENERAL POST OFFICE(607245)
|
|
35
|
HUMNABAD
|
KN-06-005-009-001/1079
(DHUMANNSUR)
|
1506005009NRG24170220240724443
|
22/02/2024
|
Dropati
|
1506005009WL019928
|
Dropati
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609608
|
|
DROPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HUMNABAD
|
KN-06-005-009-001/1121
(DHUMANNSUR)
|
1506005009NRG24170220240724444
|
22/02/2024
|
BANASHANKARI
|
1506005009WL019928
|
BANASHANKARI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609629
|
|
BANASHANKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-009-001/1127
(DHUMANNSUR)
|
1506005009NRG24170220240724445
|
22/02/2024
|
AFRIN
|
1506005009WL019928
|
AFRIN
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609607
|
|
AFREEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HUMNABAD
|
KN-06-005-009-001/1356
(DHUMANNSUR)
|
1506005009NRG24170220240724454
|
22/02/2024
|
Mallikarjun
|
1506005009WL019928
|
Mallikarjun
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
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2939609609
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MALLIKARJUN
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PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
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13272
|
13272
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|
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|
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Total
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84056
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84056
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