|
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-07-002-040-001/21583
(BABANAGAR)
|
1507002040NRG24200620230146027
|
20/06/2023
|
MAHAMMADHANIP MULLA
|
1507002040WL008792
|
MAHAMMADHANIP MULLA
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081263
|
|
MAHAMMADHANIP MULLA
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24200620230146033
|
20/06/2023
|
GIREPPA AYATAWAD
|
1507002040WL008792
|
GIREPPA AYATAWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081255
|
|
Mr. GIRAPPA SRIMANTH AYATAVADA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21583
(BABANAGAR)
|
1507002040NRG24200620230146028
|
20/06/2023
|
RESHMA MAMMADAHANIFH MULLA
|
1507002040WL008792
|
RESHMA MAMMADAHANIFH MULLA
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081262
|
|
RESHMA MAMMADAHANIPH MULLA
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21604
(BABANAGAR)
|
1507002040NRG24200620230146030
|
20/06/2023
|
PALLAVI MACHANDRA N
|
1507002040WL008792
|
PALLAVI MACHANDRA N
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081258
|
|
PALLAVI RAMESH NAVI
|
BANK OF INDIA(508505)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21645
(BABANAGAR)
|
1507002040NRG24200620230146032
|
20/06/2023
|
SHRUTI TAMMANNA YALGUDRI
|
1507002040WL008792
|
SHRUTI TAMMANNA YALGUDRI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081260
|
|
Mrs. SHRUTI TAMMANNA YALAGUDARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21660
(BABANAGAR)
|
1507002040NRG24200620230146036
|
20/06/2023
|
PRADEEP MAHAVEER AYATAWAD
|
1507002040WL008792
|
PRADEEP MAHAVEER AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081257
|
|
Pradeep Mahaveer Ayatawad
|
IDFC BANK LIMITED(608117)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21660
(BABANAGAR)
|
1507002040NRG24200620230146037
|
20/06/2023
|
VEENA PRADEEP AYATAWAD
|
1507002040WL008792
|
VEENA PRADEEP AYATAWAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081259
|
|
VEENA PRADEEP AYATAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/258
(BABANAGAR)
|
1507002040NRG24200620230146039
|
20/06/2023
|
BUJAPPA RAMU AYATHWAD
|
1507002040WL008792
|
BUJAPPA RAMU AYATHWAD
|
00462
|
UCBA0002917
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081261
|
|
Mr. BUJAPPA RAMU AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21659
(BABANAGAR)
|
1507002040NRG24200620230146035
|
20/06/2023
|
SURESH SAVALAGI
|
1507002040WL008792
|
SURESH SAVALAGI
|
00554
|
KKBK0008233
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809081256
|
|
SURESH SAHEBAGOUDA SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|