|
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-07-002-040-001/1045
(BABANAGAR)
|
1507002040NRG24120720230201472
|
12/07/2023
|
MAHADEVI RUDRAGOUDAR
|
1507002040WL011905
|
MAHADEVI RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318183
|
|
MAHADEVI RUDRAGOUDAR
|
()
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1594
(BABANAGAR)
|
1507002040NRG24120720230201490
|
12/07/2023
|
SHANTAVVA SHETTEPPA SINGE
|
1507002040WL011905
|
SHANTAVVA SHETTEPPA SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318186
|
|
SHANTAVVA SHETTEPPA SINGE
|
()
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21248
(BABANAGAR)
|
1507002040NRG24120720230201541
|
12/07/2023
|
LAKKAVVA NAGAPPA PUJARI
|
1507002040WL011905
|
LAKKAVVA NAGAPPA PUJARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318187
|
|
LAKKAVVA NAGAPPA PUJARI
|
()
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21338
(BABANAGAR)
|
1507002040NRG24120720230201554
|
12/07/2023
|
MINAKSHI EGAPPA TALAWAR
|
1507002040WL011905
|
MINAKSHI EGAPPA TALAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318184
|
|
MINAKSHI EGAPPA TALAWAR
|
()
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21349
(BABANAGAR)
|
1507002040NRG24120720230201556
|
12/07/2023
|
BORAMMA SANGAPPA PUJARI
|
1507002040WL011905
|
BORAMMA SANGAPPA PUJARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318179
|
|
BORAMMA SANGAPPA PUJARI
|
()
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21349
(BABANAGAR)
|
1507002040NRG24120720230201555
|
12/07/2023
|
CHANNAVVA D PUJERI
|
1507002040WL011905
|
CHANNAVVA D PUJERI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318181
|
|
CHANNAVVA D PUJERI
|
()
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21369
(BABANAGAR)
|
1507002040NRG24120720230201560
|
12/07/2023
|
NAGAVVA HONAVAD
|
1507002040WL011905
|
NAGAVVA HONAVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318180
|
|
NAGAVVA HONAVAD
|
()
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21421
(BABANAGAR)
|
1507002040NRG24120720230201566
|
12/07/2023
|
SIDDU ARJUN SIDAWADKAR
|
1507002040WL011905
|
SIDDU ARJUN SIDAWADKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318189
|
|
SIDDU ARJUN SIDAWADKAR
|
()
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21447
(BABANAGAR)
|
1507002040NRG24120720230201569
|
12/07/2023
|
DIPA BADIGER
|
1507002040WL011905
|
DIPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318182
|
|
DIPA BADIGER
|
()
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21573
(BABANAGAR)
|
1507002040NRG24120720230201578
|
12/07/2023
|
DANAMMA SHRIDHAR KAMBLE
|
1507002040WL011905
|
DANAMMA SHRIDHAR KAMBLE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318176
|
|
DANAMMA SHRIDHAR KAMBLE
|
()
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21590
(BABANAGAR)
|
1507002040NRG24120720230201579
|
12/07/2023
|
POOJA SANJEEV DODAMANI
|
1507002040WL011905
|
POOJA SANJEEV DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318190
|
|
POOJA SANJEEV DODAMANI
|
()
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21662
(BABANAGAR)
|
1507002040NRG24120720230201586
|
12/07/2023
|
SIDDAVVA SIDDAPPA VIJAPUR
|
1507002040WL011905
|
SIDDAVVA SIDDAPPA VIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318175
|
|
SIDDAVVA SIDDAPPA VIJAPUR
|
()
|
|
13
|
THIKOTA
|
KN-07-002-040-001/382
(BABANAGAR)
|
1507002040NRG24120720230201598
|
12/07/2023
|
MAJAN MAULALI VALIKAR
|
1507002040WL011905
|
MAJAN MAULALI VALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318188
|
|
MAJAN MAULALI VALIKAR
|
()
|
|
14
|
THIKOTA
|
KN-07-002-040-001/404
(BABANAGAR)
|
1507002040NRG24120720230201601
|
12/07/2023
|
MAYAVVA SHIVAPPA KANAL
|
1507002040WL011905
|
MAYAVVA SHIVAPPA KANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318177
|
|
MAYAVVA SHIVAPPA KANAL
|
()
|
|
15
|
THIKOTA
|
KN-07-002-040-001/61
(BABANAGAR)
|
1507002040NRG24120720230201608
|
12/07/2023
|
BASAPPA HONAWAD
|
1507002040WL011905
|
BASAPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318178
|
|
BASAPPA HONAWAD
|
()
|
|
16
|
THIKOTA
|
KN-07-002-040-001/891
(BABANAGAR)
|
1507002040NRG24120720230201616
|
12/07/2023
|
LALITA VIJAYAKUMAR MATHAPATI
|
1507002040WL011905
|
LALITA VIJAYAKUMAR MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3506318185
|
|
LALITA VIJAYAKUMAR MATHAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|