|
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-07-002-003-001/1501
(BIJJARAGI)
|
1507002003NRG24120620230126770
|
12/06/2023
|
Kalmesh Sabu Ghashan
|
1507002003WL007657
|
Kalmesh Sabu Ghashan
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566463548
|
|
KALMESH GHYASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1501
(BIJJARAGI)
|
1507002003NRG24120620230126771
|
12/06/2023
|
Nagaraj Sabu Ghashan
|
1507002003WL007657
|
Nagaraj Sabu Ghashan
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463555
|
|
NAGARAJ GHYASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-003-001/1541
(BIJJARAGI)
|
1507002003NRG24120620230126772
|
12/06/2023
|
Sabu lakshman Agasar
|
1507002003WL007657
|
Sabu lakshman Agasar
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463554
|
|
Mr. SABU AGASAR LAXMAN .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-003-001/174
(BIJJARAGI)
|
1507002003NRG24120620230126773
|
12/06/2023
|
SADASHIV NINGAPPA BADAGI
|
1507002003WL007657
|
SADASHIV NINGAPPA BADAGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566463566
|
|
SADASHIV NINGAPPA BA BADAGI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-003-001/2311
(BIJJARAGI)
|
1507002003NRG24120620230126774
|
12/06/2023
|
SHIVAKKA ADIVEPPA HONNALLI
|
1507002003WL007657
|
SHIVAKKA ADIVEPPA HONNALLI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566463564
|
|
SHIVAKKA ADIVAPPA HONNALLI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-003-001/2408
(BIJJARAGI)
|
1507002003NRG24120620230126775
|
12/06/2023
|
Sandeep Sanjay Shengale
|
1507002003WL007657
|
Sandeep Sanjay Shengale
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463567
|
|
SANDEEP SANJAY SHENGALE
|
BANK OF INDIA(508505)
|
|
7
|
THIKOTA
|
KN-07-002-003-001/2409
(BIJJARAGI)
|
1507002003NRG24120620230126776
|
12/06/2023
|
Kartik Yashavant Kambale
|
1507002003WL007657
|
Kartik Yashavant Kambale
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463560
|
|
KARTIKA YASHAVANT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-003-001/2410
(BIJJARAGI)
|
1507002003NRG24120620230126777
|
12/06/2023
|
Tejappa y Tole
|
1507002003WL007657
|
Tejappa y Tole
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566463553
|
|
TEJAPPA YALAGOND TOL TOLE
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-003-001/2418
(BIJJARAGI)
|
1507002003NRG24120620230126778
|
12/06/2023
|
Pooja Pol
|
1507002003WL007657
|
Pooja Pol
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463562
|
|
POOJA MALLIKARJUN POL
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-003-001/2419
(BIJJARAGI)
|
1507002003NRG24120620230126779
|
12/06/2023
|
Sonali Basavaraj Pol
|
1507002003WL007657
|
Sonali Basavaraj Pol
|
00078
|
CNRB0010832
|
2528
|
2528
|
Rejected
|
15/06/2023
|
|
2566463561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THIKOTA
|
KN-07-002-003-001/2421
(BIJJARAGI)
|
1507002003NRG24120620230126780
|
12/06/2023
|
Shivappa Sidalingappa Jamakhandi
|
1507002003WL007657
|
Shivappa Sidalingappa Jamakhandi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566463556
|
|
SHIVANAND SIDLINGAPPA JAMAKANDI
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-003-001/2422
(BIJJARAGI)
|
1507002003NRG24120620230126781
|
12/06/2023
|
Nilakka Shekhar Shinge
|
1507002003WL007657
|
Nilakka Shekhar Shinge
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463565
|
|
NEELAKKA SHKER SHINGE
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-003-001/2423
(BIJJARAGI)
|
1507002003NRG24120620230126782
|
12/06/2023
|
Akkutai Balappa Koli
|
1507002003WL007657
|
Akkutai Balappa Koli
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463563
|
|
AKKUTAYI KOLI
|
CANARA BANK(508532)
|
|
14
|
THIKOTA
|
KN-07-002-003-001/2435
(BIJJARAGI)
|
1507002003NRG24120620230126783
|
12/06/2023
|
DRAKSHIYANI MALAKAPPA KYATAN
|
1507002003WL007657
|
DRAKSHIYANI MALAKAPPA KYATAN
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2566463550
|
|
DRAKSHAYANI MALKAPPA KYATAN
|
CANARA BANK(508532)
|
|
15
|
THIKOTA
|
KN-07-002-003-001/2460
(BIJJARAGI)
|
1507002003NRG24120620230126784
|
12/06/2023
|
Parasuram Kashiram Pol
|
1507002003WL007657
|
Parasuram Kashiram Pol
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463549
|
|
PARASHURAM K POL
|
CANARA BANK(508532)
|
|
16
|
THIKOTA
|
KN-07-002-003-001/2469
(BIJJARAGI)
|
1507002003NRG24120620230126785
|
12/06/2023
|
Laxmibai Yallappa Bhajantri
|
1507002003WL007657
|
Laxmibai Yallappa Bhajantri
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463552
|
|
L Y BHAJANTRI
|
GENERAL POST OFFICE(607245)
|
|
17
|
THIKOTA
|
KN-07-002-003-001/2534
(BIJJARAGI)
|
1507002003NRG24120620230126786
|
12/06/2023
|
Vinayak S Kumbar
|
1507002003WL007657
|
Vinayak S Kumbar
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463551
|
|
VINAYAK KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIKOTA
|
KN-07-002-003-001/49
(BIJJARAGI)
|
1507002003NRG24120620230126788
|
12/06/2023
|
Savitri Dhareppa Biradi
|
1507002003WL007657
|
Savitri Dhareppa Biradi
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463558
|
|
SAVITRI DHAREPPA BIRADI
|
CANARA BANK(508532)
|
|
19
|
THIKOTA
|
KN-07-002-003-001/642
(BIJJARAGI)
|
1507002003NRG24120620230126789
|
12/06/2023
|
SIDDAPPA MALLAPPA TIKOTI
|
1507002003WL007657
|
SIDDAPPA MALLAPPA TIKOTI
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2566463559
|
|
SIDARAYA TIKOTA
|
CANARA BANK(508532)
|
|
20
|
THIKOTA
|
KN-07-002-003-001/673
(BIJJARAGI)
|
1507002003NRG24120620230126790
|
12/06/2023
|
Tukaram Talawar
|
1507002003WL007657
|
Tukaram Talawar
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566463557
|
|
TUKARAM TALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46768
|
46768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|