|
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
|
INDI
|
KN-07-003-022-001/1251
(HORTI)
|
1507003022NRG24110720230195188
|
11/07/2023
|
DANAVVA BABALAD
|
1507003022WL011556
|
DANAVVA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267917
|
|
DANAVVA BABALAD
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/1290
(HORTI)
|
1507003022NRG24110720230195190
|
11/07/2023
|
HEMA KHAINUR
|
1507003022WL011556
|
HEMA KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267902
|
|
HEMA KHAINUR
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/16175
(HORTI)
|
1507003022NRG24110720230195392
|
11/07/2023
|
RAVI KALAPPA BADIGER
|
1507003022WL011560
|
RAVI KALAPPA BADIGER
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267920
|
|
RAVI KALAPPA BADIGER
|
()
|
|
4
|
INDI
|
KN-07-003-022-001/1734-B
(HORTI)
|
1507003022NRG24110720230195336
|
11/07/2023
|
LAXMAN RATHOD
|
1507003022WL011558
|
LAXMAN RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267915
|
|
LAXMAN RATHOD
|
()
|
|
5
|
INDI
|
KN-07-003-022-001/1734-B
(HORTI)
|
1507003022NRG24110720230195337
|
11/07/2023
|
SONABAI LAXMAN RATHOD
|
1507003022WL011558
|
SONABAI LAXMAN RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
21/07/2023
|
|
3629267916
|
Account closed
|
|
|
|
6
|
INDI
|
KN-07-003-022-001/19225
(HORTI)
|
1507003022NRG24110720230195339
|
11/07/2023
|
K R PUJARI
|
1507003022WL011558
|
K R PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267928
|
|
K R PUJARI
|
()
|
|
7
|
INDI
|
KN-07-003-022-001/19225
(HORTI)
|
1507003022NRG24110720230195338
|
11/07/2023
|
RAMESH
|
1507003022WL011558
|
RAMESH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267899
|
|
RAMESH
|
()
|
|
8
|
INDI
|
KN-07-003-022-001/19247
(HORTI)
|
1507003022NRG24110720230195208
|
11/07/2023
|
HASEENA S TAMBOLI
|
1507003022WL011556
|
HASEENA S TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267911
|
|
HASEENA S TAMBOLI
|
()
|
|
9
|
INDI
|
KN-07-003-022-001/19247
(HORTI)
|
1507003022NRG24110720230195207
|
11/07/2023
|
SAIFAN MAHABOOB TAMBOLI
|
1507003022WL011556
|
SAIFAN MAHABOOB TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267888
|
|
SAIFAN MAHABOOB TAMBOLI
|
()
|
|
10
|
INDI
|
KN-07-003-022-001/19464
(HORTI)
|
1507003022NRG24110720230195350
|
11/07/2023
|
NIMBAVVA D MASALIKERI
|
1507003022WL011558
|
NIMBAVVA D MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267897
|
|
NIMBAVVA D MASALIKERI
|
()
|
|
11
|
INDI
|
KN-07-003-022-001/19511
(HORTI)
|
1507003022NRG24110720230195448
|
11/07/2023
|
REVAMMA BHIMARAYA BHOSAGI
|
1507003022WL011561
|
REVAMMA BHIMARAYA BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629267927
|
|
REVAMMA BHIMARAYA BHOSAGI
|
()
|
|
12
|
INDI
|
KN-07-003-022-001/19616
(HORTI)
|
1507003022NRG24110720230195276
|
11/07/2023
|
JYOTI S THAMBE
|
1507003022WL011557
|
JYOTI S THAMBE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267896
|
|
JYOTI S THAMBE
|
()
|
|
13
|
INDI
|
KN-07-003-022-001/19630
(HORTI)
|
1507003022NRG24110720230195456
|
11/07/2023
|
SAVITA A RATHOD
|
1507003022WL011561
|
SAVITA A RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267914
|
|
SAVITA A RATHOD
|
()
|
|
14
|
INDI
|
KN-07-003-022-001/19647
(HORTI)
|
1507003022NRG24110720230195279
|
11/07/2023
|
KASTRUI R BHOSAGI
|
1507003022WL011557
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267895
|
|
KASTRUI R BHOSAGI
|
()
|
|
15
|
INDI
|
KN-07-003-022-001/19670
(HORTI)
|
1507003022NRG24110720230195280
|
11/07/2023
|
SURESH DESU PAWAR
|
1507003022WL011557
|
SURESH DESU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267922
|
|
SURESH DESU PAWAR
|
()
|
|
16
|
INDI
|
KN-07-003-022-001/19719
(HORTI)
|
1507003022NRG24110720230195282
|
11/07/2023
|
JAKKAPPA SONYAL
|
1507003022WL011557
|
JAKKAPPA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267923
|
|
JAKKAPPA SONYAL
|
()
|
|
17
|
INDI
|
KN-07-003-022-001/19735
(HORTI)
|
1507003022NRG24110720230195358
|
11/07/2023
|
JAYASHREE MANGALAWEDE
|
1507003022WL011558
|
JAYASHREE MANGALAWEDE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267901
|
|
JAYASHREE MANGALAWEDE
|
()
|
|
18
|
INDI
|
KN-07-003-022-001/19825
(HORTI)
|
1507003022NRG24110720230195461
|
11/07/2023
|
PRAKASH KUMBAR
|
1507003022WL011561
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267894
|
|
PRAKASH KUMBAR
|
()
|
|
19
|
INDI
|
KN-07-003-022-001/19831
(HORTI)
|
1507003022NRG24110720230195361
|
11/07/2023
|
POOJA RATHOD
|
1507003022WL011558
|
POOJA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267892
|
|
POOJA RATHOD
|
()
|
|
20
|
INDI
|
KN-07-003-022-001/19892
(HORTI)
|
1507003022NRG24110720230195390
|
11/07/2023
|
ANIL KADIMANI
|
1507003022WL011559
|
ANIL KADIMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267904
|
|
ANIL KADIMANI
|
()
|
|
21
|
INDI
|
KN-07-003-022-001/19896
(HORTI)
|
1507003022NRG24110720230195289
|
11/07/2023
|
SANTOSH SEVU PAWAR
|
1507003022WL011557
|
SANTOSH SEVU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267931
|
|
SANTOSH SEVU PAWAR
|
()
|
|
22
|
INDI
|
KN-07-003-022-001/19906
(HORTI)
|
1507003022NRG24110720230195222
|
11/07/2023
|
SOMU L BAJANTRI
|
1507003022WL011556
|
SOMU L BAJANTRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267910
|
|
SOMU L BAJANTRI
|
()
|
|
23
|
INDI
|
KN-07-003-022-001/19932
(HORTI)
|
1507003022NRG24110720230195465
|
11/07/2023
|
GANGAVVA R KHAWASPUR
|
1507003022WL011561
|
GANGAVVA R KHAWASPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267908
|
|
GANGAVVA R KHAWASPUR
|
()
|
|
24
|
INDI
|
KN-07-003-022-001/19932
(HORTI)
|
1507003022NRG24110720230195466
|
11/07/2023
|
REVAPPA KHAWASPUR
|
1507003022WL011561
|
REVAPPA KHAWASPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267909
|
|
REVAPPA KHAWASPUR
|
()
|
|
25
|
INDI
|
KN-07-003-022-001/19945
(HORTI)
|
1507003022NRG24110720230195226
|
11/07/2023
|
Mr. ABBASALI M HATTARAKAL
|
1507003022WL011556
|
Mr. ABBASALI M HATTARAKAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267913
|
|
Mr. ABBASALI M HATTARAKAL
|
()
|
|
26
|
INDI
|
KN-07-003-022-001/19983
(HORTI)
|
1507003022NRG24110720230195471
|
11/07/2023
|
GURURAJ MADDI
|
1507003022WL011561
|
GURURAJ MADDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267921
|
|
GURURAJ MADDI
|
()
|
|
27
|
INDI
|
KN-07-003-022-001/19987
(HORTI)
|
1507003022NRG24110720230195296
|
11/07/2023
|
MANJUNATH NAYAK
|
1507003022WL011557
|
MANJUNATH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267929
|
|
MANJUNATH NAYAK
|
()
|
|
28
|
INDI
|
KN-07-003-022-001/19988
(HORTI)
|
1507003022NRG24110720230195472
|
11/07/2023
|
SHILPA SANTOSH RATHOD
|
1507003022WL011561
|
SHILPA SANTOSH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267905
|
|
SHILPA SANTOSH RATHOD
|
()
|
|
29
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24110720230195367
|
11/07/2023
|
LAXMAN KRISHNAPPA MASALIKERI
|
1507003022WL011558
|
LAXMAN KRISHNAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267934
|
|
LAXMAN KRISHNAPPA MASALIKERI
|
()
|
|
30
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24110720230195366
|
11/07/2023
|
REVAMMA LAXMAN MASALIKERI
|
1507003022WL011558
|
REVAMMA LAXMAN MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267926
|
|
REVAMMA LAXMAN MASALIKERI
|
()
|
|
31
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24110720230195302
|
11/07/2023
|
GANGAVVA TUKARAM BHOSAGI
|
1507003022WL011557
|
GANGAVVA TUKARAM BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267919
|
|
GANGAVVA TUKARAM BHOSAGI
|
()
|
|
32
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24110720230195244
|
11/07/2023
|
KRISHNAPPA GHATAGE
|
1507003022WL011556
|
KRISHNAPPA GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267891
|
|
KRISHNAPPA GHATAGE
|
()
|
|
33
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24110720230195243
|
11/07/2023
|
SIDDAPPA GHATGE
|
1507003022WL011556
|
SIDDAPPA GHATGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267924
|
|
SIDDAPPA GHATGE
|
()
|
|
34
|
INDI
|
KN-07-003-022-001/20042
(HORTI)
|
1507003022NRG24110720230195246
|
11/07/2023
|
RESHAM H TAMBOLI
|
1507003022WL011556
|
RESHAM H TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267890
|
|
RESHAM H TAMBOLI
|
()
|
|
35
|
INDI
|
KN-07-003-022-001/20048
(HORTI)
|
1507003022NRG24110720230195474
|
11/07/2023
|
NIRMALA TALAWAR
|
1507003022WL011561
|
NIRMALA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267918
|
|
NIRMALA TALAWAR
|
()
|
|
36
|
INDI
|
KN-07-003-022-001/20102
(HORTI)
|
1507003022NRG24110720230195251
|
11/07/2023
|
SHAKILABANU M SOFEGHAR
|
1507003022WL011556
|
SHAKILABANU M SOFEGHAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267893
|
|
SHAKILABANU M SOFEGHAR
|
()
|
|
37
|
INDI
|
KN-07-003-022-001/20114
(HORTI)
|
1507003022NRG24110720230195476
|
11/07/2023
|
SHIVANAND YALLAPPA ATALATTI
|
1507003022WL011561
|
SHIVANAND YALLAPPA ATALATTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267912
|
|
SHIVANAND YALLAPPA ATALATTI
|
()
|
|
38
|
INDI
|
KN-07-003-022-001/20120
(HORTI)
|
1507003022NRG24110720230195404
|
11/07/2023
|
TAMASUM M M
|
1507003022WL011560
|
TAMASUM M M
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629267906
|
|
TAMASUM M M
|
()
|
|
39
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24110720230195306
|
11/07/2023
|
SUDHARANI HIREMATH
|
1507003022WL011557
|
SUDHARANI HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267900
|
|
SUDHARANI HIREMATH
|
()
|
|
40
|
INDI
|
KN-07-003-022-001/20165
(HORTI)
|
1507003022NRG24110720230195477
|
11/07/2023
|
REVAMMA SOMANNA PATIL
|
1507003022WL011561
|
REVAMMA SOMANNA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267907
|
|
REVAMMA SOMANNA PATIL
|
()
|
|
41
|
INDI
|
KN-07-003-022-001/20177
(HORTI)
|
1507003022NRG24110720230195408
|
11/07/2023
|
SAVITRI CHANDAPPA PUJARI
|
1507003022WL011560
|
SAVITRI CHANDAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267932
|
|
SAVITRI CHANDAPPA PUJARI
|
()
|
|
42
|
INDI
|
KN-07-003-022-001/20179
(HORTI)
|
1507003022NRG24110720230195409
|
11/07/2023
|
SAVITA MANJUNATH DODAMANI
|
1507003022WL011560
|
SAVITA MANJUNATH DODAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267930
|
|
SAVITA MANJUNATH DODAMANI
|
()
|
|
43
|
INDI
|
KN-07-003-022-001/20187
(HORTI)
|
1507003022NRG24110720230195310
|
11/07/2023
|
SRIDEVI RAMU RATHOD
|
1507003022WL011557
|
SRIDEVI RAMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267933
|
|
SRIDEVI RAMU RATHOD
|
()
|
|
44
|
INDI
|
KN-07-003-022-001/20190
(HORTI)
|
1507003022NRG24110720230195314
|
11/07/2023
|
SUJATA PAWAR
|
1507003022WL011557
|
SUJATA PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267903
|
|
SUJATA PAWAR
|
()
|
|
45
|
INDI
|
KN-07-003-022-001/3014
(HORTI)
|
1507003022NRG24110720230195326
|
11/07/2023
|
LAXMI S RATHOD
|
1507003022WL011557
|
LAXMI S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267925
|
|
LAXMI S RATHOD
|
()
|
|
46
|
INDI
|
KN-07-003-022-001/482
(HORTI)
|
1507003022NRG24110720230195421
|
11/07/2023
|
REVANASIDDA DALAWAI
|
1507003022WL011560
|
REVANASIDDA DALAWAI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267898
|
|
REVANASIDDA DALAWAI
|
()
|
|
47
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24110720230195266
|
11/07/2023
|
SHIVANANDA METRI
|
1507003022WL011556
|
SHIVANANDA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
21/07/2023
|
|
3629267889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
48
|
INDI
|
KN-07-003-022-001/19549
(HORTI)
|
1507003022NRG24110720230195211
|
11/07/2023
|
SHIVASHANKAR CHANDRAM BENUR
|
1507003022WL011556
|
SHIVASHANKAR CHANDRAM BENUR
|
00415
|
SBIN0000819
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629267935
|
|
MR SHIVASHANKAR CHANDRAM BENOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90376
|
90376
|
|
|
|
|
|
|
|