|
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-07-002-040-001/1046
(BABANAGAR)
|
1507002040NRG24270620230161512
|
28/06/2023
|
LAXMI MALAGONDA RUDRAGUDARA
|
1507002040WL009634
|
LAXMI MALAGONDA RUDRAGUDARA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494941
|
|
LAXMI RUDRAGOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1072
(BABANAGAR)
|
1507002040NRG24270620230161513
|
28/06/2023
|
Shrishailayya viraktamata
|
1507002040WL009634
|
Shrishailayya viraktamata
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494943
|
|
SHRISHAILAYYA VIRAKTAMATA
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1087
(BABANAGAR)
|
1507002040NRG24270620230161515
|
28/06/2023
|
BHOURAWA TODKAR
|
1507002040WL009634
|
BHOURAWA TODKAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494942
|
|
BHOURAVVA TODAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1
(BABANAGAR)
|
1507002040NRG24270620230161507
|
28/06/2023
|
KAVITA PRAKASH WALIKAR
|
1507002040WL009634
|
KAVITA PRAKASH WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494936
|
|
KAVITA PRAKASH WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1012
(BABANAGAR)
|
1507002040NRG24270620230161508
|
28/06/2023
|
RADHA ASHOK BELLUNDAGI
|
1507002040WL009634
|
RADHA ASHOK BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494935
|
|
RADHA ASHOK BELLUNDAGI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1077
(BABANAGAR)
|
1507002040NRG24270620230161514
|
28/06/2023
|
SARASWATHI SIDRAMAYYA MATHAPATI
|
1507002040WL009634
|
SARASWATHI SIDRAMAYYA MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494940
|
|
SARASWATHI SIDRAMAYY MATHAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1042
(BABANAGAR)
|
1507002040NRG24270620230161510
|
28/06/2023
|
ARAVIND HANAMANT GONASAGI
|
1507002040WL009634
|
ARAVIND HANAMANT GONASAGI
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494938
|
|
Mr. ARAVIND HANAMANTH GONASAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1044
(BABANAGAR)
|
1507002040NRG24270620230161511
|
28/06/2023
|
BASAMMA ASHOK KAVATEKAR
|
1507002040WL009634
|
BASAMMA ASHOK KAVATEKAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Rejected
|
05/07/2023
|
|
3066494939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1090
(BABANAGAR)
|
1507002040NRG24270620230161516
|
28/06/2023
|
Anasuya Shivaputra Hipparagi
|
1507002040WL009634
|
Anasuya Shivaputra Hipparagi
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066494937
|
|
Mrs. ANASUYA SHIVAPUTRA HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|