|
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
|
KAMALANAGARA
|
KN-06-001-009-001/11989
(THANAKUSHNOOR)
|
1506001016NRG24030320240747640
|
03/03/2024
|
sulochana
|
1506001016WL021166
|
sulochana
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271542
|
|
SULOCHANA SHIVARAJ
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-001/12003
(THANAKUSHNOOR)
|
1506001016NRG24030320240747630
|
03/03/2024
|
Khamarunissa Bashirsab
|
1506001016WL021165
|
Khamarunissa Bashirsab
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271543
|
|
KHAMARUNSA WO BASIRSAB
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-001/1595
(THANAKUSHNOOR)
|
1506001016NRG24030320240747641
|
03/03/2024
|
Sangamesh Shivaraj
|
1506001016WL021166
|
Sangamesh Shivaraj
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897271551
|
|
SANGMESH SHIVRAJ PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-001/1926
(THANAKUSHNOOR)
|
1506001016NRG24030320240747631
|
03/03/2024
|
Kalim Bashirsab Majkuri
|
1506001016WL021165
|
Kalim Bashirsab Majkuri
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271544
|
|
KALIM SO BASIRASAB
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-016-001/2030
(BELKONI (CH))
|
1506001016NRG24030320240747651
|
03/03/2024
|
Rizwana begum Dastageer
|
1506001016WL021167
|
Rizwana begum Dastageer
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271550
|
|
RIZWANA BEGUM DASTAGIR
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-016-001/2236
(BELKONI (CH))
|
1506001016NRG24030320240747632
|
03/03/2024
|
Prakash Govind
|
1506001016WL021165
|
Prakash Govind
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271526
|
|
PRAKASH S O GOVIND
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-016-001/2398
(BELKONI (CH))
|
1506001016NRG24030320240747653
|
03/03/2024
|
Shivaji Naganna
|
1506001016WL021167
|
Shivaji Naganna
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271525
|
|
SHIVAJI NAGANTH SAGAR
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-016-001/3473
(BELKONI (CH))
|
1506001016NRG24030320240747645
|
03/03/2024
|
JEEVAN LAXMAN
|
1506001016WL021166
|
JEEVAN LAXMAN
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271541
|
|
MR JEEVAN LAXMAN MALAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-016-001/3485
(BELKONI (CH))
|
1506001016NRG24030320240747647
|
03/03/2024
|
NARAYAN REDDY
|
1506001016WL021166
|
NARAYAN REDDY
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897271540
|
|
NARAYANREDDY GUNDAREDDY BELKONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-016-001/756
(BELKONI (CH))
|
1506001016NRG24030320240747637
|
03/03/2024
|
Ravi Gundappa
|
1506001016WL021165
|
Ravi Gundappa
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271545
|
|
RAVIKUMAR GUNDAPPA MALAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
11
|
AURAD
|
KN-06-001-016-001/2005
(BELKONI (CH))
|
1506001016NRG24030320240747650
|
03/03/2024
|
Nagamma Sairreddy
|
1506001016WL021167
|
Nagamma Sairreddy
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271548
|
|
NAGAMMA S
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-016-001/2222
(BELKONI (CH))
|
1506001016NRG24030320240747652
|
03/03/2024
|
Yallaling Tukaram
|
1506001016WL021167
|
Yallaling Tukaram
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271537
|
|
YALLALING TUKARAM
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-016-001/2288
(BELKONI (CH))
|
1506001016NRG24030320240747634
|
03/03/2024
|
Shivaji Shankar
|
1506001016WL021165
|
Shivaji Shankar
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271530
|
|
SHIVAJI SHANKAR RAO
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-016-001/2288
(BELKONI (CH))
|
1506001016NRG24030320240747635
|
03/03/2024
|
Surekha Shivaji
|
1506001016WL021165
|
Surekha Shivaji
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271528
|
|
SUREKHABAI W O SHIVAJI
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-016-001/2303
(BELKONI (CH))
|
1506001016NRG24030320240747643
|
03/03/2024
|
Ranibai Vasant
|
1506001016WL021166
|
Ranibai Vasant
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271536
|
|
Ranibai Vasant
|
INDUSIND BANK(607189)
|
|
16
|
AURAD
|
KN-06-001-016-001/2303
(BELKONI (CH))
|
1506001016NRG24030320240747642
|
03/03/2024
|
Vasant Vithalrao
|
1506001016WL021166
|
Vasant Vithalrao
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897271533
|
|
VASANTH BUYYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AURAD
|
KN-06-001-016-001/2399
(BELKONI (CH))
|
1506001016NRG24030320240747654
|
03/03/2024
|
Sharnamma Shivaji
|
1506001016WL021167
|
Sharnamma Shivaji
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897271532
|
|
Sharanamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AURAD
|
KN-06-001-016-001/2436
(BELKONI (CH))
|
1506001016NRG24030320240747644
|
03/03/2024
|
Nirmala Tanaji
|
1506001016WL021166
|
Nirmala Tanaji
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2897271529
|
|
Nirmala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AURAD
|
KN-06-001-016-001/2504
(BELKONI (CH))
|
1506001016NRG24030320240747655
|
03/03/2024
|
Md Aslam Quraishi
|
1506001016WL021167
|
Md Aslam Quraishi
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271534
|
|
MD ASLAM QURAISHI
|
CANARA BANK(508532)
|
|
20
|
AURAD
|
KN-06-001-016-001/3482
(BELKONI (CH))
|
1506001016NRG24030320240747646
|
03/03/2024
|
MUNABAI WO NARAYANREDDY KOLLE
|
1506001016WL021166
|
MUNABAI WO NARAYANREDDY KOLLE
|
00078
|
CNRB0003868
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2897271531
|
|
MUNNABAI W O NARAYANREDDY KOLLE
|
CANARA BANK(508532)
|
|
21
|
AURAD
|
KN-06-001-016-001/3488
(BELKONI (CH))
|
1506001016NRG24030320240747656
|
03/03/2024
|
JAFFAR GHUDUSAB
|
1506001016WL021167
|
JAFFAR GHUDUSAB
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271538
|
|
JAFFAR GHUDUSAB
|
CANARA BANK(508532)
|
|
22
|
AURAD
|
KN-06-001-016-001/749
(BELKONI (CH))
|
1506001016NRG24030320240747636
|
03/03/2024
|
Rekha Sanjev
|
1506001016WL021165
|
Rekha Sanjev
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271552
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAD
|
KN-06-001-016-001/786
(BELKONI (CH))
|
1506001016NRG24030320240747649
|
03/03/2024
|
Ambika Sravan
|
1506001016WL021166
|
Ambika Sravan
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271535
|
|
AMBIKA SHRAVAN
|
CANARA BANK(508532)
|
|
24
|
AURAD
|
KN-06-001-016-001/97
(BELKONI (CH))
|
1506001016NRG24030320240747639
|
03/03/2024
|
Sunita Nagnath
|
1506001016WL021165
|
Sunita Nagnath
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271547
|
|
Sunita Nagnath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
25
|
AURAD
|
KN-06-001-016-001/3490
(BELKONI (CH))
|
1506001016NRG24030320240747648
|
03/03/2024
|
SUSMA ANIL
|
1506001016WL021166
|
SUSMA ANIL
|
00415
|
SBIN0003858
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271527
|
|
SUSMA ANIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
AURAD
|
KN-06-001-016-001/2237
(BELKONI (CH))
|
1506001016NRG24030320240747633
|
03/03/2024
|
Anusyabai Narsappa
|
1506001016WL021165
|
Anusyabai Narsappa
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271549
|
|
ANUSUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
AURAD
|
KN-06-001-016-001/761
(BELKONI (CH))
|
1506001016NRG24030320240747638
|
03/03/2024
|
Renuka Vaijinath
|
1506001016WL021165
|
Renuka Vaijinath
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271539
|
|
Renuka Vaijinath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
AURAD
|
KN-06-001-016-001/3489
(BELKONI (CH))
|
1506001016NRG24030320240747657
|
03/03/2024
|
Phathimabi
|
1506001016WL021167
|
Phathimabi
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897271546
|
|
PHATHIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122608
|
122608
|
|
|
|
|
|
|
|