|
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
|
THIKOTA
|
KN-07-002-040-001/21601
(BABANAGAR)
|
1507002040NRG24290120240584119
|
29/01/2024
|
SURAYABEGAM APPASAB KAKAMARI
|
1507002040WL037766
|
SURAYABEGAM APPASAB KAKAMARI
|
00045
|
BARB0BIJAPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553986
|
|
SURAYABEGAM APPASAB KAKAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1682
(BABANAGAR)
|
1507002040NRG24290120240584029
|
29/01/2024
|
RAMESH GIRIMALLA BELLUNDAGI
|
1507002040WL037760
|
RAMESH GIRIMALLA BELLUNDAGI
|
00051
|
MAHB0000342
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553985
|
|
Mr. RAMESH GIRAMALLA BELUNDAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1630
(BABANAGAR)
|
1507002040NRG24290120240584027
|
29/01/2024
|
HAJAMA TIDAGUNDI
|
1507002040WL037760
|
HAJAMA TIDAGUNDI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553963
|
|
HAJAMA R TIDAGUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1179
(BABANAGAR)
|
1507002040NRG24290120240584095
|
29/01/2024
|
GUNABAI T CHAKKE
|
1507002040WL037766
|
GUNABAI T CHAKKE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553956
|
|
Mrs. GURUBAI TEJAPPA CHAKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/157
(BABANAGAR)
|
1507002040NRG24290120240584024
|
29/01/2024
|
TIPPANNA HONAWAD
|
1507002040WL037760
|
TIPPANNA HONAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553957
|
|
TIPPANNA HONAWAD
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1950
(BABANAGAR)
|
1507002040NRG24290120240584098
|
29/01/2024
|
RAAJASHRI TALAWAR
|
1507002040WL037766
|
RAAJASHRI TALAWAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553958
|
|
RAJASHRI TALAWAR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1957
(BABANAGAR)
|
1507002040NRG24290120240584099
|
29/01/2024
|
KRISHANABAI A BASTI
|
1507002040WL037766
|
KRISHANABAI A BASTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553961
|
|
KRISHANABAI ADAPPA BASTI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21386
(BABANAGAR)
|
1507002040NRG24290120240584109
|
29/01/2024
|
BAHUBALI A AYATAWAD
|
1507002040WL037766
|
BAHUBALI A AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553955
|
|
Mr. BAHUBALI ADAPPA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1
(BABANAGAR)
|
1507002040NRG24290120240584020
|
29/01/2024
|
KAVITA PRAKASH WALIKAR
|
1507002040WL037760
|
KAVITA PRAKASH WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553970
|
|
KAVITA PRAKASH WALIKAR
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/10
(BABANAGAR)
|
1507002040NRG24290120240584021
|
29/01/2024
|
SAEHIRABANU JABBAR MULLA
|
1507002040WL037760
|
SAEHIRABANU JABBAR MULLA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553968
|
|
SAEHIRABANU MULLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/108
(BABANAGAR)
|
1507002040NRG24290120240584022
|
29/01/2024
|
SHEKAVVA MUKUND BELLUNDGI
|
1507002040WL037760
|
SHEKAVVA MUKUND BELLUNDGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553964
|
|
BELLNODAGI SHAKUNTALA
|
HDFC BANK LTD(607152)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/1569
(BABANAGAR)
|
1507002040NRG24290120240584023
|
29/01/2024
|
IBRAHIM IMAMHUSHIN MAKANDAR
|
1507002040WL037760
|
IBRAHIM IMAMHUSHIN MAKANDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553978
|
|
IBRAHIM IMAMHUSEN MAKANDAR
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/1594
(BABANAGAR)
|
1507002040NRG24290120240584026
|
29/01/2024
|
SHANTAVVA SHETTEPPA SINGE
|
1507002040WL037760
|
SHANTAVVA SHETTEPPA SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553973
|
|
Shantavva Singe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/1630
(BABANAGAR)
|
1507002040NRG24290120240584028
|
29/01/2024
|
RAMAJSAB KASIMSAB TIDAGUNDI
|
1507002040WL037760
|
RAMAJSAB KASIMSAB TIDAGUNDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151553980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THIKOTA
|
KN-07-002-040-001/1939
(BABANAGAR)
|
1507002040NRG24290120240584097
|
29/01/2024
|
ASHWINI B AYATAWAD
|
1507002040WL037766
|
ASHWINI B AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553994
|
|
Mrs. ASHWINI BHARAT AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/2000
(BABANAGAR)
|
1507002040NRG24290120240584101
|
29/01/2024
|
CHANDABI SAHEBALAL KAKAMARI
|
1507002040WL037766
|
CHANDABI SAHEBALAL KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553971
|
|
CHANDABI SAHEBLAL KAKAMARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/2075
(BABANAGAR)
|
1507002040NRG24290120240584102
|
29/01/2024
|
Sumitra Pandurang Soradi
|
1507002040WL037766
|
Sumitra Pandurang Soradi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553966
|
|
SUMITRA PANDURANG SORADI
|
CANARA BANK(508532)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21276
(BABANAGAR)
|
1507002040NRG24290120240584104
|
29/01/2024
|
Bismilla Hajilal Kolhapur
|
1507002040WL037766
|
Bismilla Hajilal Kolhapur
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553981
|
|
BISMILLA HAJILAL KOLHAPUR
|
CANARA BANK(508532)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/21278
(BABANAGAR)
|
1507002040NRG24290120240584105
|
29/01/2024
|
rehman nagarashi
|
1507002040WL037766
|
rehman nagarashi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553969
|
|
RAHEMAN DASTAGIRSAB NAGARASI
|
CANARA BANK(508532)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21280
(BABANAGAR)
|
1507002040NRG24290120240584106
|
29/01/2024
|
dastagirsab nagarashi
|
1507002040WL037766
|
dastagirsab nagarashi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553993
|
|
DASTAGIRASAB NAGARASI
|
CANARA BANK(508532)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/21280
(BABANAGAR)
|
1507002040NRG24290120240584107
|
29/01/2024
|
mubarak nagarashi
|
1507002040WL037766
|
mubarak nagarashi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553992
|
|
MUBARAK DASATGIRSAB NAGARSHI
|
CANARA BANK(508532)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/21367
(BABANAGAR)
|
1507002040NRG24290120240584108
|
29/01/2024
|
MAINUDDINA GAIBUSAB ELAPUR
|
1507002040WL037766
|
MAINUDDINA GAIBUSAB ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553965
|
|
MAINUDDINA GAIBUSAB ELAPUR
|
CANARA BANK(508532)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/21386
(BABANAGAR)
|
1507002040NRG24290120240584110
|
29/01/2024
|
ANITA BAHUBALI AYATWAD
|
1507002040WL037766
|
ANITA BAHUBALI AYATWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553962
|
|
Mrs. ANITA BAHUBALI AYATWAD .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/21438
(BABANAGAR)
|
1507002040NRG24290120240584111
|
29/01/2024
|
APPASAB ABDULSAB SHEKH
|
1507002040WL037766
|
APPASAB ABDULSAB SHEKH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553975
|
|
APPASAB ABDULSAB SHEKH
|
CANARA BANK(508532)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/21438
(BABANAGAR)
|
1507002040NRG24290120240584112
|
29/01/2024
|
HANIFA APPASAB SHAIK
|
1507002040WL037766
|
HANIFA APPASAB SHAIK
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553976
|
|
HANIFA APPASAB SHAIK
|
CANARA BANK(508532)
|
|
26
|
THIKOTA
|
KN-07-002-040-001/21449
(BABANAGAR)
|
1507002040NRG24290120240584113
|
29/01/2024
|
ANIL SHANTAPPA PANDIT
|
1507002040WL037766
|
ANIL SHANTAPPA PANDIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553990
|
|
ANIL SHANTAPPA PANDIT
|
CANARA BANK(508532)
|
|
27
|
THIKOTA
|
KN-07-002-040-001/21449
(BABANAGAR)
|
1507002040NRG24290120240584114
|
29/01/2024
|
SAVITA A PANDIT
|
1507002040WL037766
|
SAVITA A PANDIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151553967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THIKOTA
|
KN-07-002-040-001/21465
(BABANAGAR)
|
1507002040NRG24290120240584115
|
29/01/2024
|
RAJASHREE HANAMANT SALUNKE
|
1507002040WL037766
|
RAJASHREE HANAMANT SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553977
|
|
RAJASHREE HANAMANT SALUNKE
|
INDUSIND BANK(607189)
|
|
29
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24290120240584116
|
29/01/2024
|
ROHINI UDAYA BASTI
|
1507002040WL037766
|
ROHINI UDAYA BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553959
|
|
Mrs. ROHINI UDAYA BASTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
30
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24290120240584117
|
29/01/2024
|
SURESH UDAY BASTI
|
1507002040WL037766
|
SURESH UDAY BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553960
|
|
SURESH UDAY BASTI
|
CANARA BANK(508532)
|
|
31
|
THIKOTA
|
KN-07-002-040-001/21645
(BABANAGAR)
|
1507002040NRG24290120240584121
|
29/01/2024
|
SHRUTI TAMMANNA YALGUDRI
|
1507002040WL037766
|
SHRUTI TAMMANNA YALGUDRI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553988
|
|
Mrs. SHRUTI TAMMANNA YALAGUDARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
32
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24290120240584122
|
29/01/2024
|
AKHILA GIREPPA AYATAWAD
|
1507002040WL037766
|
AKHILA GIREPPA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553972
|
|
Akhila Gireppa Ayatawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THIKOTA
|
KN-07-002-040-001/293
(BABANAGAR)
|
1507002040NRG24290120240584123
|
29/01/2024
|
SANTOSH NAVI
|
1507002040WL037766
|
SANTOSH NAVI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553974
|
|
SANTOSH SHRISHAIL NAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
34
|
THIKOTA
|
KN-07-002-040-001/1078
(BABANAGAR)
|
1507002040NRG24290120240584094
|
29/01/2024
|
GANGABAI CHEKKI
|
1507002040WL037766
|
GANGABAI CHEKKI
|
00089
|
CBIN0283678
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553982
|
|
Mr. GANGABAI RAMU CHEKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
THIKOTA
|
KN-07-002-040-001/21551
(BABANAGAR)
|
1507002040NRG24290120240584118
|
29/01/2024
|
GEETA JYOTINDRA AYATAWAD
|
1507002040WL037766
|
GEETA JYOTINDRA AYATAWAD
|
00168
|
ICIC0003696
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553984
|
|
Mrs. GEETA JOTINDRA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
THIKOTA
|
KN-07-002-040-001/21609
(BABANAGAR)
|
1507002040NRG24290120240584120
|
29/01/2024
|
MALLESH CHOUDHARI
|
1507002040WL037766
|
MALLESH CHOUDHARI
|
00415
|
SBIN0015649
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553983
|
|
Mr. MALLESH SABU CHOUDHARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
THIKOTA
|
KN-07-002-040-001/1189
(BABANAGAR)
|
1507002040NRG24290120240584096
|
29/01/2024
|
ASHA SATAGOND BASTI
|
1507002040WL037766
|
ASHA SATAGOND BASTI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553989
|
|
ASHA SATAGOND BASTI
|
ICICI BANK LTD(508534)
|
|
38
|
THIKOTA
|
KN-07-002-040-001/1965
(BABANAGAR)
|
1507002040NRG24290120240584100
|
29/01/2024
|
KASHIBAI BHIRAPPA SALUNKE
|
1507002040WL037766
|
KASHIBAI BHIRAPPA SALUNKE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553987
|
|
KASHIBAI SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
39
|
THIKOTA
|
KN-07-002-040-001/1586
(BABANAGAR)
|
1507002040NRG24290120240584025
|
29/01/2024
|
MAHANTESH MENDAGUDLI
|
1507002040WL037760
|
MAHANTESH MENDAGUDLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553979
|
|
MAHANTESH SHENKREPPA MENDAGUDLI
|
CANARA BANK(508532)
|
|
40
|
THIKOTA
|
KN-07-002-040-001/21271
(BABANAGAR)
|
1507002040NRG24290120240584103
|
29/01/2024
|
Chempavva Ayatwad
|
1507002040WL037766
|
Chempavva Ayatwad
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151553991
|
|
Mrs. CHEMPAVVA PADMANNA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|