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-07-002-040-001/235 (BABANAGAR)
|
1507002040NRG24260720230238452
|
26/07/2023
|
SIDDAPPA BIRAPPA RAKAMAGOL
|
1507002040WL014076
|
SIDDAPPA BIRAPPA RAKAMAGOL
|
00045
|
BARB0VJBIJP
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418560
|
|
Mr. SIDAPPA BIRAPPA RAKAMAGOLA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/2011 (BABANAGAR)
|
1507002040NRG24260720230238442
|
26/07/2023
|
MUTTAVVA GOUDANAVAR
|
1507002040WL014076
|
MUTTAVVA GOUDANAVAR
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418540
|
|
MUTTAVVA GOUDANAVAR
|
CANARA BANK(508532)
|
3
|
THIKOTA
|
KN-07-002-040-001/2107 (BABANAGAR)
|
1507002040NRG24260720230238444
|
26/07/2023
|
DUNDAVVA HONNAPPA PUJARI
|
1507002040WL014076
|
DUNDAVVA HONNAPPA PUJARI
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418541
|
|
DUNDAVVA HONNAPPA PUJARI
|
CANARA BANK(508532)
|
4
|
THIKOTA
|
KN-07-002-040-001/2107 (BABANAGAR)
|
1507002040NRG24260720230238445
|
26/07/2023
|
LAKKAVVA HONNAPPA PUJARI
|
1507002040WL014076
|
LAKKAVVA HONNAPPA PUJARI
|
00078
|
CNRB0000504
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418549
|
|
LAKKAVVA HONNAPPA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/142 (BABANAGAR)
|
1507002040NRG24260720230238438
|
26/07/2023
|
GUDANAVAR UMANNA MAREPPA
|
1507002040WL014076
|
GUDANAVAR UMANNA MAREPPA
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418530
|
|
UMMANNA M GOUDANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THIKOTA
|
KN-07-002-040-001/21578 (BABANAGAR)
|
1507002040NRG24260720230238450
|
26/07/2023
|
SUMITRA BASAPPA VIJAPUR
|
1507002040WL014076
|
SUMITRA BASAPPA VIJAPUR
|
00078
|
CNRB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418531
|
|
SUMITRA BASAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1005 (BABANAGAR)
|
1507002040NRG24260720230238434
|
26/07/2023
|
LAYAPPA SABU BIJAPUR
|
1507002040WL014076
|
LAYAPPA SABU BIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418554
|
|
Mr. LAYAPPA SABU VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
8
|
THIKOTA
|
KN-07-002-040-001/1005 (BABANAGAR)
|
1507002040NRG24260720230238435
|
26/07/2023
|
PARVATI BIJAPUR
|
1507002040WL014076
|
PARVATI BIJAPUR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418553
|
|
Mrs. PARVATI LAYAPPA BIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
9
|
THIKOTA
|
KN-07-002-040-001/155 (BABANAGAR)
|
1507002040NRG24260720230238440
|
26/07/2023
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
1507002040WL014076
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418543
|
|
HONNAPPA SHRISHAIL GOUDANAVAR
|
CANARA BANK(508532)
|
10
|
THIKOTA
|
KN-07-002-040-001/155 (BABANAGAR)
|
1507002040NRG24260720230238439
|
26/07/2023
|
SHREESHAL S GOUDANAVAR
|
1507002040WL014076
|
SHREESHAL S GOUDANAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418547
|
|
Mr. SHREESHAIL SIDDAPPA GOUDANAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
11
|
THIKOTA
|
KN-07-002-040-001/1802 (BABANAGAR)
|
1507002040NRG24260720230238441
|
26/07/2023
|
KAREPPA OANTYAGOL
|
1507002040WL014076
|
KAREPPA OANTYAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418532
|
|
Mr. KAREPPA BIMANNA ONTYAGOLA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
12
|
THIKOTA
|
KN-07-002-040-001/2034 (BABANAGAR)
|
1507002040NRG24260720230238443
|
26/07/2023
|
SHOBHA HONNAPPA GAUDANAVAR
|
1507002040WL014076
|
SHOBHA HONNAPPA GAUDANAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418539
|
|
SHOBHA HONNAPPA GAUDANAVAR
|
CANARA BANK(508532)
|
13
|
THIKOTA
|
KN-07-002-040-001/21283 (BABANAGAR)
|
1507002040NRG24260720230238494
|
26/07/2023
|
SHIVANAND M BIRADAR M BIRADAR
|
1507002040WL014079
|
SHIVANAND M BIRADAR M BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418545
|
|
SHIVANAND M BIRADAR M BIRADAR
|
CANARA BANK(508532)
|
14
|
THIKOTA
|
KN-07-002-040-001/21284 (BABANAGAR)
|
1507002040NRG24260720230238495
|
26/07/2023
|
MAHADEVI MALAKAPPA BIRADAR
|
1507002040WL014079
|
MAHADEVI MALAKAPPA BIRADAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418538
|
|
Mrs. MAHADEVI MALAKAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
15
|
THIKOTA
|
KN-07-002-040-001/21285 (BABANAGAR)
|
1507002040NRG24260720230238496
|
26/07/2023
|
paramanand malakappa biradar
|
1507002040WL014079
|
paramanand malakappa biradar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418550
|
|
Mr. PARAMANAND MALAKAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
16
|
THIKOTA
|
KN-07-002-040-001/21286 (BABANAGAR)
|
1507002040NRG24260720230238497
|
26/07/2023
|
ravasab biradar
|
1507002040WL014079
|
ravasab biradar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418551
|
|
RAVASAB BIRADAR
|
CANARA BANK(508532)
|
17
|
THIKOTA
|
KN-07-002-040-001/21286 (BABANAGAR)
|
1507002040NRG24260720230238498
|
26/07/2023
|
shobha biradar
|
1507002040WL014079
|
shobha biradar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418552
|
|
SHOBHA BIRADAR
|
ICICI BANK LTD(508534)
|
18
|
THIKOTA
|
KN-07-002-040-001/21288 (BABANAGAR)
|
1507002040NRG24260720230238499
|
26/07/2023
|
ningond basagond biradar
|
1507002040WL014079
|
ningond basagond biradar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418537
|
|
NINGOND BASAGOND BIRADAR
|
CANARA BANK(508532)
|
19
|
THIKOTA
|
KN-07-002-040-001/21315 (BABANAGAR)
|
1507002040NRG24260720230238500
|
26/07/2023
|
SHRISAIL HANAMANT TALAVAR
|
1507002040WL014079
|
SHRISAIL HANAMANT TALAVAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418533
|
|
SHRISHAIL HANAMANT TALAVAR
|
CANARA BANK(508532)
|
20
|
THIKOTA
|
KN-07-002-040-001/21394 (BABANAGAR)
|
1507002040NRG24260720230238448
|
26/07/2023
|
BOURAVVA BHIMANNA VANTYAGOL
|
1507002040WL014076
|
BOURAVVA BHIMANNA VANTYAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418542
|
|
BOURAVVA BHIMANNA VANTYAGOL
|
CANARA BANK(508532)
|
21
|
THIKOTA
|
KN-07-002-040-001/21394 (BABANAGAR)
|
1507002040NRG24260720230238446
|
26/07/2023
|
DUNDAPPA BHEEMANNA OANTYAGOL
|
1507002040WL014076
|
DUNDAPPA BHEEMANNA OANTYAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418534
|
|
DUNDAPPA BHEEMANNA OANTYGOL
|
CANARA BANK(508532)
|
22
|
THIKOTA
|
KN-07-002-040-001/21394 (BABANAGAR)
|
1507002040NRG24260720230238447
|
26/07/2023
|
GANGABAI D ONTYAGOL
|
1507002040WL014076
|
GANGABAI D ONTYAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418546
|
|
GANGABAI DUNDAPPA ONTYAGOL
|
CANARA BANK(508532)
|
23
|
THIKOTA
|
KN-07-002-040-001/21433 (BABANAGAR)
|
1507002040NRG24260720230238501
|
26/07/2023
|
LAKSHMIBAI S GUMASTE
|
1507002040WL014079
|
LAKSHMIBAI S GUMASTE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418536
|
|
LAKSHMIBAI S GUMASTE
|
CANARA BANK(508532)
|
24
|
THIKOTA
|
KN-07-002-040-001/21468 (BABANAGAR)
|
1507002040NRG24260720230238502
|
26/07/2023
|
SAVITRI PARASHURAM WALIKAR
|
1507002040WL014079
|
SAVITRI PARASHURAM WALIKAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418544
|
|
SAVITRI PARASHURAM WALIKAR
|
CANARA BANK(508532)
|
25
|
THIKOTA
|
KN-07-002-040-001/235 (BABANAGAR)
|
1507002040NRG24260720230238451
|
26/07/2023
|
AKKUTAI BEERAPPA RAKAMAGOL
|
1507002040WL014076
|
AKKUTAI BEERAPPA RAKAMAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418535
|
|
AKKUTAI BEERAPPA RAKAMAGOL
|
CANARA BANK(508532)
|
26
|
THIKOTA
|
KN-07-002-040-001/235 (BABANAGAR)
|
1507002040NRG24260720230238453
|
26/07/2023
|
RENUKA SIDDAPPA RAKAMAGOL
|
1507002040WL014076
|
RENUKA SIDDAPPA RAKAMAGOL
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418548
|
|
RENUKA SIDDAPPA RAKAMAGOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
27
|
THIKOTA
|
KN-07-002-040-001/1021 (BABANAGAR)
|
1507002040NRG24260720230238437
|
26/07/2023
|
LAYAVVA VIJAPUR
|
1507002040WL014076
|
LAYAVVA VIJAPUR
|
00078
|
CNRB0010871
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418555
|
|
LAYAVVA SIDDAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
28
|
THIKOTA
|
KN-07-002-040-001/794 (BABANAGAR)
|
1507002040NRG24260720230238454
|
26/07/2023
|
CHIDAMBAR NANASAHEB KULKARNI
|
1507002040WL014076
|
CHIDAMBAR NANASAHEB KULKARNI
|
00168
|
ICIC0006508
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418559
|
|
Mr. CHIDAMBAR NANASAHEB KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
29
|
THIKOTA
|
KN-07-002-040-001/21578 (BABANAGAR)
|
1507002040NRG24260720230238449
|
26/07/2023
|
BASAPPA LAYAPPA VIJAPUR
|
1507002040WL014076
|
BASAPPA LAYAPPA VIJAPUR
|
00176
|
IDIB000B025
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418558
|
|
Mr. BASAPPA LAYAPPA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
30
|
THIKOTA
|
KN-07-002-040-001/1021 (BABANAGAR)
|
1507002040NRG24260720230238436
|
26/07/2023
|
SAKUBAI VIJAPUR
|
1507002040WL014076
|
SAKUBAI VIJAPUR
|
00177
|
IOBA0003735
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418557
|
|
Mr. SAKUBAI SIVAPPA VIJAPURA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
31
|
THIKOTA
|
KN-07-002-040-001/21282 (BABANAGAR)
|
1507002040NRG24260720230238493
|
26/07/2023
|
mallappa malakappa biradar
|
1507002040WL014079
|
mallappa malakappa biradar
|
00462
|
UCBA0002917
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835418556
|
|
Mr. MALLAPPA MALAKAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|