|
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
|
KAMALANAGARA
|
KN-06-001-005-001/111221
(KOREKAL)
|
1506001005NRG24160320240774889
|
16/03/2024
|
Balaji
|
1506001005WL022654
|
Balaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926223
|
|
BALAJI GUNAVANTH
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/111222
(KOREKAL)
|
1506001005NRG24160320240774890
|
16/03/2024
|
Savita
|
1506001005WL022654
|
Savita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926224
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/11124
(KOREKAL)
|
1506001005NRG24160320240774891
|
16/03/2024
|
Rajendra gyanoba
|
1506001005WL022654
|
Rajendra gyanoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926221
|
|
RAJENDRA S O GYANOBA
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/11188
(KOREKAL)
|
1506001005NRG24160320240774892
|
16/03/2024
|
Ganpathi ramchandar
|
1506001005WL022654
|
Ganpathi ramchandar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926230
|
|
GANAPATHI RAMAGOND
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-001/11189
(KOREKAL)
|
1506001005NRG24160320240774893
|
16/03/2024
|
sagarabai ganpathi
|
1506001005WL022654
|
sagarabai ganpathi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926214
|
|
SAGAR BAI GANPATI
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-001/11190
(KOREKAL)
|
1506001005NRG24160320240774894
|
16/03/2024
|
Renuka manohar
|
1506001005WL022654
|
Renuka manohar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926215
|
|
RENUKA MANOHAR
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-001/112242
(KOREKAL)
|
1506001005NRG24160320240774895
|
16/03/2024
|
nirmala
|
1506001005WL022654
|
nirmala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926233
|
|
NIRMALA W O JAGNATH BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-001/112252
(KOREKAL)
|
1506001005NRG24160320240774896
|
16/03/2024
|
nagubai
|
1506001005WL022654
|
nagubai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926229
|
|
NAGUBAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-001/112288
(KOREKAL)
|
1506001005NRG24160320240774897
|
16/03/2024
|
Shantamma vilasrao
|
1506001005WL022654
|
Shantamma vilasrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926208
|
|
SHANTAMMA W O VILASRAO
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-001/112293
(KOREKAL)
|
1506001005NRG24160320240774899
|
16/03/2024
|
aasha jairam
|
1506001005WL022654
|
aasha jairam
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926222
|
|
ASHABAI NARAYAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-001/112293
(KOREKAL)
|
1506001005NRG24160320240774898
|
16/03/2024
|
jairam nagendra
|
1506001005WL022654
|
jairam nagendra
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926238
|
|
JAIRAM
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-001/112298
(KOREKAL)
|
1506001005NRG24160320240774900
|
16/03/2024
|
sonabai gopalrao
|
1506001005WL022654
|
sonabai gopalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926220
|
|
SONABAI W O GOPAL
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-001/112316
(KOREKAL)
|
1506001005NRG24160320240774901
|
16/03/2024
|
Indumati
|
1506001005WL022654
|
Indumati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926217
|
|
INDUBAI KONDIBARAO
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-001/112317
(KOREKAL)
|
1506001005NRG24160320240774902
|
16/03/2024
|
Kondiba
|
1506001005WL022654
|
Kondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926207
|
|
KONDIBA S O BAJIRAO
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-001/112322
(KOREKAL)
|
1506001005NRG24160320240774903
|
16/03/2024
|
Gundaram
|
1506001005WL022654
|
Gundaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926206
|
|
GUNDARAM S O BAJIRAV
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-001/112323
(KOREKAL)
|
1506001005NRG24160320240774904
|
16/03/2024
|
Venkat
|
1506001005WL022654
|
Venkat
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926218
|
|
VENKAT DHONDIBA KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-001/112325
(KOREKAL)
|
1506001005NRG24160320240774905
|
16/03/2024
|
Bharatbai
|
1506001005WL022654
|
Bharatbai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926216
|
|
BHARATBAI GUNDERAO
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-001/1715
(KOREKAL)
|
1506001005NRG24160320240774906
|
16/03/2024
|
Renuka
|
1506001005WL022654
|
Renuka
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926212
|
|
RENUKA W O ANIL
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-001/1720
(KOREKAL)
|
1506001005NRG24160320240774907
|
16/03/2024
|
VANADANA ARJUNRAO
|
1506001005WL022654
|
VANADANA ARJUNRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926234
|
|
ARJUN SHEPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-001/1721
(KOREKAL)
|
1506001005NRG24160320240774908
|
16/03/2024
|
OMPRIYA GOVIND
|
1506001005WL022654
|
OMPRIYA GOVIND
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926235
|
|
GOVINDA MOTHIRAO
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-001/1727
(KOREKAL)
|
1506001005NRG24160320240774909
|
16/03/2024
|
SHILABAI GOVINDRAO
|
1506001005WL022654
|
SHILABAI GOVINDRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926210
|
|
SHILABAI GOVINDRAO
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-005-001/1727
(KOREKAL)
|
1506001005NRG24160320240774910
|
16/03/2024
|
SHILABAI GOVINDRAO
|
1506001005WL022654
|
SHILABAI GOVINDRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926204
|
|
GOVINDRAO NAGORAO TEGAMPURE KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KAMALANAGARA
|
KN-06-001-005-001/1764
(KOREKAL)
|
1506001005NRG24160320240774911
|
16/03/2024
|
HUSSAIN JELILSAB
|
1506001005WL022654
|
HUSSAIN JELILSAB
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926231
|
|
HUSEN SO JELILSAB
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-005-001/1766
(KOREKAL)
|
1506001005NRG24160320240774912
|
16/03/2024
|
MALIKA JEMIL
|
1506001005WL022654
|
MALIKA JEMIL
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926232
|
|
MALIKA WO JEMIL
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-005-001/1793
(KOREKAL)
|
1506001005NRG24160320240774913
|
16/03/2024
|
Vanita Ram
|
1506001005WL022654
|
Vanita Ram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926205
|
|
VANITA W O RAM
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-005-001/1817
(KOREKAL)
|
1506001005NRG24160320240774914
|
16/03/2024
|
Kondabai
|
1506001005WL022654
|
Kondabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926209
|
|
KONDABAI W O VENKAT
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-005-001/1883
(KOREKAL)
|
1506001005NRG24160320240774915
|
16/03/2024
|
Anuradha
|
1506001005WL022654
|
Anuradha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926219
|
|
ANURADHA NARESH
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-005-001/2025
(KOREKAL)
|
1506001005NRG24160320240774916
|
16/03/2024
|
Jaishree Shankar
|
1506001005WL022654
|
Jaishree Shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926225
|
|
JAISHRI SHANKAR BORALE
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-005-001/2025
(KOREKAL)
|
1506001005NRG24160320240774917
|
16/03/2024
|
JAISHREE SHANKAR
|
1506001005WL022654
|
JAISHREE SHANKAR
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926237
|
|
GAJANAND
|
CANARA BANK(508532)
|
|
30
|
KAMALANAGARA
|
KN-06-001-005-001/476
(KOREKAL)
|
1506001005NRG24160320240774918
|
16/03/2024
|
Basamma
|
1506001005WL022654
|
Basamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926228
|
|
BASAMMA VENKAT BHALKE
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-005-001/69
(KOREKAL)
|
1506001005NRG24160320240774919
|
16/03/2024
|
Jaleel
|
1506001005WL022654
|
Jaleel
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926211
|
|
JALILSAB S O HUSENSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-005-001/810
(KOREKAL)
|
1506001005NRG24160320240774921
|
16/03/2024
|
RAM BHAVRAO
|
1506001005WL022654
|
RAM BHAVRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926227
|
|
RAMU SO BHAVRAO
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-005-001/896
(KOREKAL)
|
1506001005NRG24160320240774922
|
16/03/2024
|
Vithal Yadavrao
|
1506001005WL022654
|
Vithal Yadavrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926236
|
|
VITHALRAO YADHAVRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
KAMALANAGARA
|
KN-06-001-005-001/896
(KOREKAL)
|
1506001005NRG24160320240774923
|
16/03/2024
|
Vithal Yadavrao
|
1506001005WL022654
|
Vithal Yadavrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926213
|
|
NIRMALA VITHALRAO UGLE KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
KAMALANAGARA
|
KN-06-001-005-001/896
(KOREKAL)
|
1506001005NRG24160320240774924
|
16/03/2024
|
Vithal Yadavrao
|
1506001005WL022654
|
Vithal Yadavrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926239
|
|
NAGANATH S O VITHALRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
36
|
KAMALANAGARA
|
KN-06-001-005-001/707
(KOREKAL)
|
1506001005NRG24160320240774920
|
16/03/2024
|
Vithal Ramagonda
|
1506001005WL022654
|
Vithal Ramagonda
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926226
|
|
NAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|