|
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-07-002-003-001/1382
(BIJJARAGI)
|
1507002003NRG24060720230189266
|
06/07/2023
|
SUKHADEVI SURESH HIREKURUBAR
|
1507002003WL011221
|
SUKHADEVI SURESH HIREKURUBAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290009
|
|
SUKHADEVI SURESH HIREKURUBAR
|
()
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1465
(BIJJARAGI)
|
1507002003NRG24060720230189269
|
06/07/2023
|
MAHANANDA RAVUTARAYA HADIMANI
|
1507002003WL011221
|
MAHANANDA RAVUTARAYA HADIMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290012
|
|
MAHANANDA RAVUTARAYA HADIMANI
|
()
|
|
3
|
THIKOTA
|
KN-07-002-003-001/1601
(BIJJARAGI)
|
1507002003NRG24060720230189271
|
06/07/2023
|
SHARADA ASHOK NAGARAHALLI
|
1507002003WL011221
|
SHARADA ASHOK NAGARAHALLI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290005
|
|
SHARADA ASHOK NAGARAHALLI
|
()
|
|
4
|
THIKOTA
|
KN-07-002-003-001/1789
(BIJJARAGI)
|
1507002003NRG24060720230189256
|
06/07/2023
|
Chandu Gangappa Kadam
|
1507002003WL011220
|
Chandu Gangappa Kadam
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375290013
|
|
Chandu Gangappa Kadam
|
()
|
|
5
|
THIKOTA
|
KN-07-002-003-001/1789
(BIJJARAGI)
|
1507002003NRG24060720230189257
|
06/07/2023
|
Indumati C Kadam
|
1507002003WL011220
|
Indumati C Kadam
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375290006
|
|
Indumati C Kadam
|
()
|
|
6
|
THIKOTA
|
KN-07-002-003-001/1814
(BIJJARAGI)
|
1507002003NRG24060720230189280
|
06/07/2023
|
Shantayya Malakayya Kantikar
|
1507002003WL011221
|
Shantayya Malakayya Kantikar
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290008
|
|
Shantayya Malakayya Kantikar
|
()
|
|
7
|
THIKOTA
|
KN-07-002-003-001/1955
(BIJJARAGI)
|
1507002003NRG24060720230189261
|
06/07/2023
|
Subhas Kantappa Chougle
|
1507002003WL011220
|
Subhas Kantappa Chougle
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375290011
|
|
Subhas Kantappa Chougle
|
()
|
|
8
|
THIKOTA
|
KN-07-002-003-001/2243
(BIJJARAGI)
|
1507002003NRG24060720230189287
|
06/07/2023
|
Irayya B Mathapati
|
1507002003WL011221
|
Irayya B Mathapati
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290007
|
|
Irayya B Mathapati
|
()
|
|
9
|
THIKOTA
|
KN-07-002-003-001/2574
(BIJJARAGI)
|
1507002003NRG24060720230189293
|
06/07/2023
|
Smt Mahadevi Pradhani Hadimani
|
1507002003WL011221
|
Smt Mahadevi Pradhani Hadimani
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290010
|
|
Smt Mahadevi Pradhani Hadimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|