|
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-07-002-040-001/333
(BABANAGAR)
|
1507002040NRG24140620230132698
|
14/06/2023
|
LALLITABAI SHRISHAIL DODDAMANI
|
1507002040WL008027
|
LALLITABAI SHRISHAIL DODDAMANI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169919
|
|
LALITABAI SHRISHAIL DODDAMANI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/59
(BABANAGAR)
|
1507002040NRG24140620230132701
|
14/06/2023
|
SUVARNA RAMESH AWADHI
|
1507002040WL008027
|
SUVARNA RAMESH AWADHI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169918
|
|
SUVARNA RAMESH AWADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/322
(BABANAGAR)
|
1507002040NRG24140620230132696
|
14/06/2023
|
SULOCHANA M HALLADAMANI
|
1507002040WL008027
|
SULOCHANA M HALLADAMANI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169921
|
|
SULOCHANA M HALLADAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/329
(BABANAGAR)
|
1507002040NRG24140620230132697
|
14/06/2023
|
GUNAVANTEVVA KAMU SINGHE
|
1507002040WL008027
|
GUNAVANTEVVA KAMU SINGHE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169920
|
|
GUNAVANTI SHINGE
|
HDFC BANK LTD(607152)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/77
(BABANAGAR)
|
1507002040NRG24140620230132702
|
14/06/2023
|
PADEVVA SADASHIVA HALIADMANI
|
1507002040WL008027
|
PADEVVA SADASHIVA HALIADMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169917
|
|
PADEVVA SADASHIV HALLADAMANI
|
HDFC BANK LTD(607152)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/99
(BABANAGAR)
|
1507002040NRG24140620230132703
|
14/06/2023
|
Bharati Shinde
|
1507002040WL008027
|
Bharati Shinde
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169916
|
|
BHARATISHINDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/41
(BABANAGAR)
|
1507002040NRG24140620230132700
|
14/06/2023
|
GANGAVVA BHAJANTRI
|
1507002040WL008027
|
GANGAVVA BHAJANTRI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618169922
|
|
Mrs. Gangabayi Sadashiv Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|