|
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-07-002-040-001/2011
(BABANAGAR)
|
1507002040NRG24290420230045045
|
29/04/2023
|
MUTTAVVA GOUDANAVAR
|
1507002040WL002804
|
MUTTAVVA GOUDANAVAR
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939975
|
|
MUTTAVVA GOUDANAVAR
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/2107
(BABANAGAR)
|
1507002040NRG24290420230045048
|
29/04/2023
|
DUNDAVVA HONNAPPA PUJARI
|
1507002040WL002804
|
DUNDAVVA HONNAPPA PUJARI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939976
|
|
DUNDAVVA HONNAPPA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1005
(BABANAGAR)
|
1507002040NRG24290420230045040
|
29/04/2023
|
LAYAPPA SABU BIJAPUR
|
1507002040WL002804
|
LAYAPPA SABU BIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939980
|
|
Mr. LAYAPPA SABU VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1005
(BABANAGAR)
|
1507002040NRG24290420230045041
|
29/04/2023
|
PARVATI BIJAPUR
|
1507002040WL002804
|
PARVATI BIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939979
|
|
Mrs. PARVATI LAYAPPA BIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/155
(BABANAGAR)
|
1507002040NRG24290420230045043
|
29/04/2023
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
1507002040WL002804
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748939977
|
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/155
(BABANAGAR)
|
1507002040NRG24290420230045042
|
29/04/2023
|
SHREESHAL S GOUDANAVAR
|
1507002040WL002804
|
SHREESHAL S GOUDANAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939978
|
|
Mr. SHREESHAIL SIDDAPPA GOUDANAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/168
(BABANAGAR)
|
1507002040NRG24290420230045044
|
29/04/2023
|
SIDDAPPA HANAMANT SANADI
|
1507002040WL002804
|
SIDDAPPA HANAMANT SANADI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939973
|
|
SIDDAPPA SANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2034
(BABANAGAR)
|
1507002040NRG24290420230045046
|
29/04/2023
|
SHOBHA HONNAPPA GAUDANAVAR
|
1507002040WL002804
|
SHOBHA HONNAPPA GAUDANAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939974
|
|
SHOBHA HONNAPPA GAUDANAVAR
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/2057
(BABANAGAR)
|
1507002040NRG24290420230045047
|
29/04/2023
|
TUKARAM B SALUNKE
|
1507002040WL002804
|
TUKARAM B SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748939981
|
|
TUKARAM BHIMANNA SALUNKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|