|
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
|
INDI
|
KN-07-003-022-001/100
(HORTI)
|
1507003022NRG24110120240563778
|
11/01/2024
|
GURAPPA BHOSAGI
|
1507003022WL035923
|
GURAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087992
|
|
GURAPPA M BHOSAGI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-022-001/1027
(HORTI)
|
1507003022NRG24110120240563779
|
11/01/2024
|
SURESHREVAPPA VIBOOTI
|
1507003022WL035923
|
SURESHREVAPPA VIBOOTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087990
|
|
Mr. SURASH REVAPPA VIBHOOTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
INDI
|
KN-07-003-022-001/1027
(HORTI)
|
1507003022NRG24110120240563780
|
11/01/2024
|
VIDYAVATI SURESH VIBHUTI
|
1507003022WL035923
|
VIDYAVATI SURESH VIBHUTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087978
|
|
Mrs. VIDYAVATI SURESH VIBHOOTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
INDI
|
KN-07-003-022-001/1042
(HORTI)
|
1507003022NRG24110120240563781
|
11/01/2024
|
SHOBA R BENAGI
|
1507003022WL035923
|
SHOBA R BENAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087985
|
|
SHOBHA R BENAGI
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/16151
(HORTI)
|
1507003022NRG24110120240563782
|
11/01/2024
|
buddappa bhosagi
|
1507003022WL035923
|
buddappa bhosagi
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087981
|
|
Ms. BUDDAPPA SIDARAY BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
INDI
|
KN-07-003-022-001/19353
(HORTI)
|
1507003022NRG24110120240563783
|
11/01/2024
|
MAHANANDA GANGADHAR HIREMATH
|
1507003022WL035923
|
MAHANANDA GANGADHAR HIREMATH
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789087966
|
|
MAHANAND GANGADHAR HIREMATH
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/19356
(HORTI)
|
1507003022NRG24110120240563784
|
11/01/2024
|
MALLAMMA SRISHAIL VIBHUTI
|
1507003022WL035923
|
MALLAMMA SRISHAIL VIBHUTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087983
|
|
Mr. MALLAMMA SHRISHAIL VIBHOOTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
INDI
|
KN-07-003-022-001/19356
(HORTI)
|
1507003022NRG24110120240563785
|
11/01/2024
|
SREESHAIL REVAPPA VIBHUTI
|
1507003022WL035923
|
SREESHAIL REVAPPA VIBHUTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087987
|
|
Mr. SHRISHAIL REVAPPA VIBHOOTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
INDI
|
KN-07-003-022-001/19385
(HORTI)
|
1507003022NRG24110120240563786
|
11/01/2024
|
VITTAL R BHOSAGI
|
1507003022WL035923
|
VITTAL R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087970
|
|
VITTAL RAVUTAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/19386
(HORTI)
|
1507003022NRG24110120240563787
|
11/01/2024
|
HANAMANTH REVATAPPA BHOSAGI
|
1507003022WL035923
|
HANAMANTH REVATAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087980
|
|
Mr. HANAMANT RAVUTAPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
11
|
INDI
|
KN-07-003-022-001/19386
(HORTI)
|
1507003022NRG24110120240563788
|
11/01/2024
|
RENUKA S BHOSAGI
|
1507003022WL035923
|
RENUKA S BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087971
|
|
RENUKA BHOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
INDI
|
KN-07-003-022-001/194
(HORTI)
|
1507003022NRG24110120240563789
|
11/01/2024
|
SUNANDA BOSAGI
|
1507003022WL035923
|
SUNANDA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087986
|
|
SUNANDA V BHOSAGI
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/19419
(HORTI)
|
1507003022NRG24110120240563790
|
11/01/2024
|
REVAMMA R RATHOD
|
1507003022WL035923
|
REVAMMA R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087988
|
|
REVAMMA R BHOSAGI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/19419
(HORTI)
|
1507003022NRG24110120240563791
|
11/01/2024
|
REVAPPA SIDDARAYA BHOSAGI
|
1507003022WL035923
|
REVAPPA SIDDARAYA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087991
|
|
Mr. REVAPPA SIDARAYA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
15
|
INDI
|
KN-07-003-022-001/19445
(HORTI)
|
1507003022NRG24110120240563792
|
11/01/2024
|
REVAMMA K KOLURAGI
|
1507003022WL035923
|
REVAMMA K KOLURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087974
|
|
REVAMMA K KOLURAGI
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110120240563794
|
11/01/2024
|
MALLAPPA BHOSAGI
|
1507003022WL035923
|
MALLAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087982
|
|
Mr. MALLAPPA APPANNA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110120240563795
|
11/01/2024
|
MANJUNATH M BHOSAGI
|
1507003022WL035923
|
MANJUNATH M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087977
|
|
MR MANJUNATH MALLAPPA BHOSAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24110120240563793
|
11/01/2024
|
RUKMABAI MALLAPPA BHOSAGI
|
1507003022WL035923
|
RUKMABAI MALLAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087968
|
|
RUKUMABAI MALLAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/19643
(HORTI)
|
1507003022NRG24110120240563796
|
11/01/2024
|
ANIL BHOSAGI
|
1507003022WL035923
|
ANIL BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087969
|
|
ANILA SHREEMANT BHOSAGI
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/19643
(HORTI)
|
1507003022NRG24110120240563797
|
11/01/2024
|
JYOTI BHOSAGI
|
1507003022WL035923
|
JYOTI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087972
|
|
Miss. JYOTI HEGADIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
INDI
|
KN-07-003-022-001/19644
(HORTI)
|
1507003022NRG24110120240563798
|
11/01/2024
|
SAVITA GAJANAN BHOSAGI
|
1507003022WL035923
|
SAVITA GAJANAN BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087984
|
|
SAVITA GAJANAN BHOSAGI
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/19731
(HORTI)
|
1507003022NRG24110120240563799
|
11/01/2024
|
NINGAPPA KANNUR
|
1507003022WL035923
|
NINGAPPA KANNUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087967
|
|
Mr. NINGAPPA GURANNA KANNOOR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
23
|
INDI
|
KN-07-003-022-001/19731
(HORTI)
|
1507003022NRG24110120240563800
|
11/01/2024
|
SAROJINI KANNUR
|
1507003022WL035923
|
SAROJINI KANNUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087979
|
|
Mr. SAROJINI NINGAPPA KANNOOR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
24
|
INDI
|
KN-07-003-022-001/20004
(HORTI)
|
1507003022NRG24110120240563801
|
11/01/2024
|
RAJASHRI TAMMARAY BHOSAGI
|
1507003022WL035923
|
RAJASHRI TAMMARAY BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087973
|
|
RAJESHRI TAMMARAY BHOSAGI
|
CANARA BANK(508532)
|
|
25
|
INDI
|
KN-07-003-022-001/20028
(HORTI)
|
1507003022NRG24110120240563802
|
11/01/2024
|
REKHA SHIRASHYADA
|
1507003022WL035923
|
REKHA SHIRASHYADA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087976
|
|
REKHA SIDARAY SHIRASHYADA
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/20034
(HORTI)
|
1507003022NRG24110120240563803
|
11/01/2024
|
JAGADEVI JAKKAPPA LONI
|
1507003022WL035923
|
JAGADEVI JAKKAPPA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087989
|
|
MISS JAGADEVI JAKKAPPA LONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
INDI
|
KN-07-003-022-001/20035
(HORTI)
|
1507003022NRG24110120240563804
|
11/01/2024
|
VIDYASHREE M BHOSAGI
|
1507003022WL035923
|
VIDYASHREE M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789087975
|
|
VIDYASHREE BHOSAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|