|
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-07-002-040-001/644
(BABANAGAR)
|
1507002040NRG24070220240598011
|
08/02/2024
|
DANAYYA MALINGAYYA MATHAPATI
|
1507002040WL038923
|
DANAYYA MALINGAYYA MATHAPATI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892284
|
|
DANAYYA MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/777
(BABANAGAR)
|
1507002040NRG24070220240598013
|
08/02/2024
|
A K WAGGOLI
|
1507002040WL038923
|
A K WAGGOLI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892285
|
|
A K WAGGOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21260
(BABANAGAR)
|
1507002040NRG24070220240597995
|
08/02/2024
|
DEEPIKA CHANDRAKANT SHADASHYAL
|
1507002040WL038923
|
DEEPIKA CHANDRAKANT SHADASHYAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892275
|
|
Deepika Chandrakant Shadashyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21284
(BABANAGAR)
|
1507002040NRG24070220240597996
|
08/02/2024
|
MAHADEVI MALAKAPPA BIRADAR
|
1507002040WL038923
|
MAHADEVI MALAKAPPA BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892268
|
|
MAHADEVI MALAKAPPA BIRADAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21285
(BABANAGAR)
|
1507002040NRG24070220240597998
|
08/02/2024
|
boramma p biradar
|
1507002040WL038923
|
boramma p biradar
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892278
|
|
BORAMMA PARAMANAND BIRADAR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21285
(BABANAGAR)
|
1507002040NRG24070220240597997
|
08/02/2024
|
paramanand malakappa biradar
|
1507002040WL038923
|
paramanand malakappa biradar
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892282
|
|
Mr. PARAMANAND MALAKAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21312
(BABANAGAR)
|
1507002040NRG24070220240597999
|
08/02/2024
|
SANGAYYA S MATHAPATI
|
1507002040WL038923
|
SANGAYYA S MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892274
|
|
SANGAYYA S MATHAPATI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21312
(BABANAGAR)
|
1507002040NRG24070220240598000
|
08/02/2024
|
SAVITRI SANGAYYA MATHAPATI
|
1507002040WL038923
|
SAVITRI SANGAYYA MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892273
|
|
SAVITRI MATHPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21314
(BABANAGAR)
|
1507002040NRG24070220240598001
|
08/02/2024
|
LAXMI SHIDASYAL
|
1507002040WL038923
|
LAXMI SHIDASYAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892277
|
|
LAXMI SHIDASYAL
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21331
(BABANAGAR)
|
1507002040NRG24070220240598002
|
08/02/2024
|
PADMASHREE BHIMANNA AYATAWAD
|
1507002040WL038923
|
PADMASHREE BHIMANNA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892272
|
|
PADMASHREE BHIMANNA AYATAWAD
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21347
(BABANAGAR)
|
1507002040NRG24070220240598003
|
08/02/2024
|
VIDYASHRI PARIS KORGANV
|
1507002040WL038923
|
VIDYASHRI PARIS KORGANV
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892271
|
|
VIDYASHRI PARIS KOREGANV
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21358
(BABANAGAR)
|
1507002040NRG24070220240598004
|
08/02/2024
|
BHAGEERATI S
|
1507002040WL038923
|
BHAGEERATI S
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892279
|
|
Bhageerati Shedashyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21369
(BABANAGAR)
|
1507002040NRG24070220240598005
|
08/02/2024
|
GANAPATI SABU HONAVAD
|
1507002040WL038923
|
GANAPATI SABU HONAVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892269
|
|
GANAPATI SABU HONAVAD
|
CANARA BANK(508532)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/21369
(BABANAGAR)
|
1507002040NRG24070220240598006
|
08/02/2024
|
NAGAVVA HONAVAD
|
1507002040WL038923
|
NAGAVVA HONAVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892276
|
|
NAGAVVA HONAVAD
|
INDUSIND BANK(607189)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/354
(BABANAGAR)
|
1507002040NRG24070220240598009
|
08/02/2024
|
RENUKA BALAPPA PAWAR
|
1507002040WL038923
|
RENUKA BALAPPA PAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892287
|
|
RENUKA BALAPPA PAWAR
|
CANARA BANK(508532)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/407
(BABANAGAR)
|
1507002040NRG24070220240598010
|
08/02/2024
|
GAURAVVA NAGAPPA ANKALAGI
|
1507002040WL038923
|
GAURAVVA NAGAPPA ANKALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892270
|
|
Mrs. GAURAVVA SHIVAPPA ANKALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/644
(BABANAGAR)
|
1507002040NRG24070220240598012
|
08/02/2024
|
SUMANGALE DANAYYA MATHAPATI
|
1507002040WL038923
|
SUMANGALE DANAYYA MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892283
|
|
MANGALA MATHAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
18
|
THIKOTA
|
KN-07-002-040-001/300
(BABANAGAR)
|
1507002040NRG24070220240598007
|
08/02/2024
|
KASTURI KALLAYYA VASTRAD
|
1507002040WL038923
|
KASTURI KALLAYYA VASTRAD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892286
|
|
Mrs. KASTURI VASTRAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/353
(BABANAGAR)
|
1507002040NRG24070220240598008
|
08/02/2024
|
MAHANANDA SABU PAWAR
|
1507002040WL038923
|
MAHANANDA SABU PAWAR
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892280
|
|
MAHANANDA PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21244
(BABANAGAR)
|
1507002040NRG24070220240597994
|
08/02/2024
|
SIDDU KALLAPPA GOUDANAVAR
|
1507002040WL038923
|
SIDDU KALLAPPA GOUDANAVAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154892281
|
|
Siddu Goudenawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|