|
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-07-002-040-001/1106
(BABANAGAR)
|
1507002040NRG24180320240653716
|
18/03/2024
|
SADASHIVAYYA GURUPAD VIRKATHMATH
|
1507002040WL043605
|
SADASHIVAYYA GURUPAD VIRKATHMATH
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078519
|
|
Mr. SADASIVAYYA GURUPADAYYA VIRAKTAMATH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1126
(BABANAGAR)
|
1507002040NRG24180320240653717
|
18/03/2024
|
PADAMAVATI SHRIMANT KUSANAL
|
1507002040WL043605
|
PADAMAVATI SHRIMANT KUSANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078504
|
|
PADMAVATI SHRIMANT KUSANAL
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1188
(BABANAGAR)
|
1507002040NRG24180320240653718
|
18/03/2024
|
ARCHANA MALAKAPPA SHINDE
|
1507002040WL043605
|
ARCHANA MALAKAPPA SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078512
|
|
ARCHANA MALAKAPPA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1671
(BABANAGAR)
|
1507002040NRG24180320240653719
|
18/03/2024
|
SHRISHAIL SHETTIPPA SHELLENAVAR
|
1507002040WL043605
|
SHRISHAIL SHETTIPPA SHELLENAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078511
|
|
SHRISHAIL SHETTIPPA SHELLENAVAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1826
(BABANAGAR)
|
1507002040NRG24180320240653721
|
18/03/2024
|
DRAKSHAYANI R UTAGI
|
1507002040WL043605
|
DRAKSHAYANI R UTAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078500
|
|
Mr. DRAKSAYINI RAJU UTAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1946
(BABANAGAR)
|
1507002040NRG24180320240653722
|
18/03/2024
|
DANAMMA G VIRAKTAMATH
|
1507002040WL043605
|
DANAMMA G VIRAKTAMATH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078501
|
|
DANAMMA VIRAKTAMATH
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1951
(BABANAGAR)
|
1507002040NRG24180320240653723
|
18/03/2024
|
SANYAVVA SHIVAPPA TALAWAR
|
1507002040WL043605
|
SANYAVVA SHIVAPPA TALAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078513
|
|
SANYAVVA SHIVAPPA TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/2059
(BABANAGAR)
|
1507002040NRG24180320240653724
|
18/03/2024
|
SUSHILAVVA BUJAPPA L KUSANAL
|
1507002040WL043605
|
SUSHILAVVA BUJAPPA L KUSANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078510
|
|
SUSHILAVVA BHUJAPPA KUSANAL
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21606
(BABANAGAR)
|
1507002040NRG24180320240653811
|
18/03/2024
|
KUSUMA SHARANAPPA NATIKAR
|
1507002040WL043607
|
KUSUMA SHARANAPPA NATIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078502
|
|
KUSUMA SHARANAPPA N
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21606
(BABANAGAR)
|
1507002040NRG24180320240653812
|
18/03/2024
|
RAJAKUMAR SHARANAPPA NATIKAR
|
1507002040WL043607
|
RAJAKUMAR SHARANAPPA NATIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078506
|
|
RAJAKUMAR SHARANAPPA NATIKAR
|
INDUSIND BANK(607189)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21672
(BABANAGAR)
|
1507002040NRG24180320240653813
|
18/03/2024
|
MITHUN ANNAPPA DODAMANI
|
1507002040WL043607
|
MITHUN ANNAPPA DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078514
|
|
MITHUN ANNAPPA DODAMANI
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21677
(BABANAGAR)
|
1507002040NRG24180320240653814
|
18/03/2024
|
MALASHREE SANTOSH WAGHAMORE
|
1507002040WL043607
|
MALASHREE SANTOSH WAGHAMORE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078499
|
|
MALASHREE SANTOSH WAGHAMORE
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21689
(BABANAGAR)
|
1507002040NRG24180320240653816
|
18/03/2024
|
SAVITHA ARUN BELLUNDAGI
|
1507002040WL043607
|
SAVITHA ARUN BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078503
|
|
SAVITHA ARUN BELLUND BELLUNDAGI
|
CANARA BANK(508532)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/267
(BABANAGAR)
|
1507002040NRG24180320240653817
|
18/03/2024
|
KASTURI ANNAPPA MASALI
|
1507002040WL043607
|
KASTURI ANNAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078517
|
|
KASTURI MASALI
|
CANARA BANK(508532)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/376
(BABANAGAR)
|
1507002040NRG24180320240653819
|
18/03/2024
|
SHEETAWWA GURUPAD NAGUR
|
1507002040WL043607
|
SHEETAWWA GURUPAD NAGUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078498
|
|
Mrs. SITABAI GURUPAD NAGUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/47
(BABANAGAR)
|
1507002040NRG24180320240653820
|
18/03/2024
|
PRIYANKA RAMANNA SONNAD
|
1507002040WL043607
|
PRIYANKA RAMANNA SONNAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078516
|
|
PRIYANKA RAMANNA SONNAD
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/587
(BABANAGAR)
|
1507002040NRG24180320240653821
|
18/03/2024
|
SADASHIV NINGAPPA BELLUNDAGI
|
1507002040WL043607
|
SADASHIV NINGAPPA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078505
|
|
SADASHIV NINGAPPA BELLUNDAGI
|
CANARA BANK(508532)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/60
(BABANAGAR)
|
1507002040NRG24180320240653822
|
18/03/2024
|
RAMU SHANTAPPA SHELLENAVAR
|
1507002040WL043607
|
RAMU SHANTAPPA SHELLENAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078515
|
|
RAMU SHALLENAVR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/990
(BABANAGAR)
|
1507002040NRG24180320240653823
|
18/03/2024
|
KASHIBAI PARASAPPA SURYAVANSHI
|
1507002040WL043607
|
KASHIBAI PARASAPPA SURYAVANSHI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078518
|
|
KASHIBAI PARASAPPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
20
|
THIKOTA
|
KN-07-002-040-001/1826
(BABANAGAR)
|
1507002040NRG24180320240653720
|
18/03/2024
|
RAJU MALLAPPA UTAGI
|
1507002040WL043605
|
RAJU MALLAPPA UTAGI
|
00415
|
SBIN0015649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078508
|
|
Mr. RAJU MALLAPPA UTAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
THIKOTA
|
KN-07-002-040-001/315
(BABANAGAR)
|
1507002040NRG24180320240653818
|
18/03/2024
|
SAKKUBAI S BEVINGIDAD
|
1507002040WL043607
|
SAKKUBAI S BEVINGIDAD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078520
|
|
Mrs. SAKKUBAI BEVINGIDAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
THIKOTA
|
KN-07-002-040-001/1099
(BABANAGAR)
|
1507002040NRG24180320240653715
|
18/03/2024
|
RAMEEJA IBRAHIM SANADI
|
1507002040WL043605
|
RAMEEJA IBRAHIM SANADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078507
|
|
RAMIJA SANADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
THIKOTA
|
KN-07-002-040-001/21680
(BABANAGAR)
|
1507002040NRG24180320240653815
|
18/03/2024
|
Putalabai Walikar
|
1507002040WL043607
|
Putalabai Walikar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158078509
|
|
PUTALABAI WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|