|
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-07-002-040-001/1080
(BABANAGAR)
|
1507002040NRG24290120240584063
|
29/01/2024
|
DHANAWWA APPASAB DODDAMANI
|
1507002040WL037764
|
DHANAWWA APPASAB DODDAMANI
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000665
|
|
SABU DODAMANI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/177
(BABANAGAR)
|
1507002040NRG24290120240584068
|
29/01/2024
|
MR ARIF MULLA
|
1507002040WL037764
|
MR ARIF MULLA
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000655
|
|
ARIF MULLA
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24290120240584069
|
29/01/2024
|
SANTHOSH BAPU GAYAKWAD
|
1507002040WL037764
|
SANTHOSH BAPU GAYAKWAD
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000652
|
|
SANTHOSH BAPU GAYAKWAD
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1992
(BABANAGAR)
|
1507002040NRG24290120240584072
|
29/01/2024
|
NEELABAI BABUGOUDA RUDRAGOUDAR
|
1507002040WL037764
|
NEELABAI BABUGOUDA RUDRAGOUDAR
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000653
|
|
Ms. NILABAI BABUGOUD RUDRAGOUDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21114
(BABANAGAR)
|
1507002040NRG24290120240584073
|
29/01/2024
|
RAJASHRI RUDRAGOUDAR
|
1507002040WL037764
|
RAJASHRI RUDRAGOUDAR
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000657
|
|
RAJASHRI PRAKASH RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/261
(BABANAGAR)
|
1507002040NRG24290120240584053
|
29/01/2024
|
Kajisabba Jidee
|
1507002040WL037761
|
Kajisabba Jidee
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000656
|
|
KHAJASAB S JIDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24290120240584064
|
29/01/2024
|
IRAGOND SIDAGOND BIRADAR
|
1507002040WL037764
|
IRAGOND SIDAGOND BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000664
|
|
IRAGOND BIRADAR
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24290120240584065
|
29/01/2024
|
LAXMI LAXMAN BIRADAR
|
1507002040WL037764
|
LAXMI LAXMAN BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000662
|
|
LAXMI LAXMAN BIRADAR
|
INDUSIND BANK(607189)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1084
(BABANAGAR)
|
1507002040NRG24290120240584066
|
29/01/2024
|
MINAXI IRGOND BIRADAR
|
1507002040WL037764
|
MINAXI IRGOND BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000663
|
|
Minaxi Irgond Biradar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24290120240584059
|
29/01/2024
|
ANITA KALE
|
1507002040WL037763
|
ANITA KALE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000682
|
|
ANITA KALE
|
INDUSIND BANK(607189)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24290120240584058
|
29/01/2024
|
RATNAVVA YALLAPPA VIJAPUR
|
1507002040WL037763
|
RATNAVVA YALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000659
|
|
RATNAVVA YALLAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/129
(BABANAGAR)
|
1507002040NRG24290120240584057
|
29/01/2024
|
YALLAPPA VIJAPUR
|
1507002040WL037763
|
YALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000675
|
|
Mr. YALLAPPA BEEMANNA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/1792
(BABANAGAR)
|
1507002040NRG24290120240584070
|
29/01/2024
|
VIJAYALAXMI S G
|
1507002040WL037764
|
VIJAYALAXMI S G
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000666
|
|
Vijaylaxmi Santosh Gayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/1964
(BABANAGAR)
|
1507002040NRG24290120240584071
|
29/01/2024
|
LAXMI BIRADAR
|
1507002040WL037764
|
LAXMI BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146000658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THIKOTA
|
KN-07-002-040-001/21351
(BABANAGAR)
|
1507002040NRG24290120240584074
|
29/01/2024
|
ANNAPPA DHAREPPA DODAMANI
|
1507002040WL037764
|
ANNAPPA DHAREPPA DODAMANI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000661
|
|
ANNAPPA DHAREPPA DODAMANI
|
CANARA BANK(508532)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21452
(BABANAGAR)
|
1507002040NRG24290120240584061
|
29/01/2024
|
MINAXI MUTTAPPA KUCHANUR
|
1507002040WL037763
|
MINAXI MUTTAPPA KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000673
|
|
MINAXI MUTTAPPA KUCHANUR
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21452
(BABANAGAR)
|
1507002040NRG24290120240584060
|
29/01/2024
|
MUTTAPPA RAMANNA KUCHANUR
|
1507002040WL037763
|
MUTTAPPA RAMANNA KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000672
|
|
MUTTAPPA RAMANNA KUCHANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21453
(BABANAGAR)
|
1507002040NRG24290120240584062
|
29/01/2024
|
SATHYAVVA R KUCHANUR
|
1507002040WL037763
|
SATHYAVVA R KUCHANUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000671
|
|
SATTYAVVA RAMANNA KUCHANUR
|
CANARA BANK(508532)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/21476
(BABANAGAR)
|
1507002040NRG24290120240584055
|
29/01/2024
|
KALYANKUMAR TEJAPPA BADIGER
|
1507002040WL037762
|
KALYANKUMAR TEJAPPA BADIGER
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000660
|
|
KALYANKUMAR T BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21503
(BABANAGAR)
|
1507002040NRG24290120240584077
|
29/01/2024
|
ANITA INAMADAR
|
1507002040WL037764
|
ANITA INAMADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000669
|
|
ANITA INAMADAR
|
CANARA BANK(508532)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/21638
(BABANAGAR)
|
1507002040NRG24290120240584078
|
29/01/2024
|
ANSAR LAL MUJAWAR
|
1507002040WL037764
|
ANSAR LAL MUJAWAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000667
|
|
ANSAR LAL MUJAWAR
|
CANARA BANK(508532)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/261
(BABANAGAR)
|
1507002040NRG24290120240584054
|
29/01/2024
|
BANDENAVAJ KAJAVALI JIDDI
|
1507002040WL037761
|
BANDENAVAJ KAJAVALI JIDDI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000670
|
|
BANDENAVAJ KAJAVALI JIDDI
|
CANARA BANK(508532)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/466
(BABANAGAR)
|
1507002040NRG24290120240584081
|
29/01/2024
|
AKSHATA PRAKASH RUDRAGOUDAR
|
1507002040WL037764
|
AKSHATA PRAKASH RUDRAGOUDAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000674
|
|
AKSHATA PRAKASH RUDRAGOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/878
(BABANAGAR)
|
1507002040NRG24290120240584082
|
29/01/2024
|
PARHALLDHAY GYAKVVAD
|
1507002040WL037764
|
PARHALLDHAY GYAKVVAD
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000654
|
|
Mr. PRALHAD RAMU GAYAKAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/932
(BABANAGAR)
|
1507002040NRG24290120240584056
|
29/01/2024
|
DANESHWARI RUDRAYYA MATHAPATI
|
1507002040WL037762
|
DANESHWARI RUDRAYYA MATHAPATI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000668
|
|
Mrs. DANESHWARI RUDRAPPA MATHAPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
26
|
THIKOTA
|
KN-07-002-040-001/882
(BABANAGAR)
|
1507002040NRG24290120240584083
|
29/01/2024
|
NEMINATH SIDRAM AYATWAD
|
1507002040WL037764
|
NEMINATH SIDRAM AYATWAD
|
00168
|
ICIC0006508
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000680
|
|
Mr. NEMINATH SIDDARAM AYATWADA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
THIKOTA
|
KN-07-002-040-001/21402
(BABANAGAR)
|
1507002040NRG24290120240584075
|
29/01/2024
|
SMITHA RUDRAGOUDAR
|
1507002040WL037764
|
SMITHA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000679
|
|
SMITHA RUDRAGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
THIKOTA
|
KN-07-002-040-001/224
(BABANAGAR)
|
1507002040NRG24290120240584079
|
29/01/2024
|
RENUKA MALLAPPA GULAGENNAVAR
|
1507002040WL037764
|
RENUKA MALLAPPA GULAGENNAVAR
|
00509
|
KVGB0003107
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000681
|
|
Mr. MALLAPPA SANGAPPA GULAGENAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
29
|
THIKOTA
|
KN-07-002-040-001/1111
(BABANAGAR)
|
1507002040NRG24290120240584067
|
29/01/2024
|
PIRASAB PINJAR
|
1507002040WL037764
|
PIRASAB PINJAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000677
|
|
Mr. PIRBASHA NABISAB PINJAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
30
|
THIKOTA
|
KN-07-002-040-001/21503
(BABANAGAR)
|
1507002040NRG24290120240584076
|
29/01/2024
|
SANGOND MALLAPPA INAMADAR
|
1507002040WL037764
|
SANGOND MALLAPPA INAMADAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000678
|
|
SANGOND MALLAPPA INAMADAR
|
ICICI BANK LTD(508534)
|
|
31
|
THIKOTA
|
KN-07-002-040-001/449
(BABANAGAR)
|
1507002040NRG24290120240584080
|
29/01/2024
|
Ganpate Shindhe
|
1507002040WL037764
|
Ganpate Shindhe
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146000676
|
|
Mr. GANAPATI SHIVAPPA SHINDE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|