|
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-07-002-040-001/21127
(BABANAGAR)
|
1507002040NRG24190920230356155
|
19/09/2023
|
ASHA BASAVRAJ BIRADAR
|
1507002040WL021561
|
ASHA BASAVRAJ BIRADAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767334
|
|
ASHA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/34
(BABANAGAR)
|
1507002040NRG24190920230356187
|
19/09/2023
|
LATA KRISHNAPPA AWADI
|
1507002040WL021561
|
LATA KRISHNAPPA AWADI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767341
|
|
LATA K AVADI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/2092
(BABANAGAR)
|
1507002040NRG24190920230356150
|
19/09/2023
|
SHAKUNTALA PARASHURAM GAYAKAWAD
|
1507002040WL021561
|
SHAKUNTALA PARASHURAM GAYAKAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767340
|
|
SHAKUNTALA P GAYAKAWAD
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21410
(BABANAGAR)
|
1507002040NRG24190920230356168
|
19/09/2023
|
RAJASHRI RAMESH HONAKATTI
|
1507002040WL021561
|
RAJASHRI RAMESH HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767342
|
|
RAJASHRI RAMESH HONAKATTI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/466
(BABANAGAR)
|
1507002040NRG24190920230356192
|
19/09/2023
|
AKSHATA PRAKASH RUDRAGOUDAR
|
1507002040WL021561
|
AKSHATA PRAKASH RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767336
|
|
AKSHATA PRAKASH RUDRAGOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/465
(BABANAGAR)
|
1507002040NRG24190920230356190
|
19/09/2023
|
MALKAMAGOUDA LAXMANAGOUDA RUDRAGOUDAR
|
1507002040WL021561
|
MALKAMAGOUDA LAXMANAGOUDA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767333
|
|
Mr. MALAKANAGOUD LAXMANGOUDA RUDRAGOUDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/465
(BABANAGAR)
|
1507002040NRG24190920230356191
|
19/09/2023
|
SUMITRA URF SUMANGALA MALKAMAGOUDA RUDRAGOUDAR
|
1507002040WL021561
|
SUMITRA URF SUMANGALA MALKAMAGOUDA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767338
|
|
SUMITRA RUDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/348
(BABANAGAR)
|
1507002040NRG24190920230356188
|
19/09/2023
|
LALITABAI PARASHURAM GAYAKWAD
|
1507002040WL021561
|
LALITABAI PARASHURAM GAYAKWAD
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767337
|
|
Mrs. LALITABAI PARASHURAM GAYAKWAD . L
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21191
(BABANAGAR)
|
1507002040NRG24190920230356156
|
19/09/2023
|
RAMESH P MANE
|
1507002040WL021561
|
RAMESH P MANE
|
00554
|
KKBK0008233
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767339
|
|
Mr. RAMESH PUNDALIKA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21659
(BABANAGAR)
|
1507002040NRG24190920230356181
|
19/09/2023
|
SURESH SAVALAGI
|
1507002040WL021561
|
SURESH SAVALAGI
|
00554
|
KKBK0008233
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375767335
|
|
SURESH SAHEBAGOUDA SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|