|
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-07-002-040-001/21253
(BABANAGAR)
|
1507002040NRG24070220240598020
|
08/02/2024
|
JANNATBI BANDGISAB CHALE
|
1507002040WL038924
|
JANNATBI BANDGISAB CHALE
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751481
|
|
JANNATBI BANDGISAB CHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1949
(BABANAGAR)
|
1507002040NRG24070220240598017
|
08/02/2024
|
MALLKARAJUN SHIVAPPA HATTI
|
1507002040WL038924
|
MALLKARAJUN SHIVAPPA HATTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751491
|
|
Mr. MALLAPPA SHIVAPPA HATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21209
(BABANAGAR)
|
1507002040NRG24070220240598018
|
08/02/2024
|
SIDDAPPA NINGAPPA KANAL
|
1507002040WL038924
|
SIDDAPPA NINGAPPA KANAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751476
|
|
SIDDAPPA NINGAPPA KANAL
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21639
(BABANAGAR)
|
1507002040NRG24070220240598027
|
08/02/2024
|
RACHANAGOUDA R RUDRAGOUDAR
|
1507002040WL038924
|
RACHANAGOUDA R RUDRAGOUDAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751475
|
|
RACHANGOUDA RUDRAGOUD RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21643
(BABANAGAR)
|
1507002040NRG24070220240598030
|
08/02/2024
|
SIDDAPPA MAHADEV M SANKH
|
1507002040WL038924
|
SIDDAPPA MAHADEV M SANKH
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751474
|
|
SIDDAPPA MAHADEV M SANKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1578
(BABANAGAR)
|
1507002040NRG24070220240598016
|
08/02/2024
|
SHARADHA ASHOK KANHAMUCHNAL
|
1507002040WL038924
|
SHARADHA ASHOK KANHAMUCHNAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751490
|
|
SHARADHA ASHOK KANHAMUCHNAL
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21209
(BABANAGAR)
|
1507002040NRG24070220240598019
|
08/02/2024
|
MINAXI SIDDAPPA KANAL
|
1507002040WL038924
|
MINAXI SIDDAPPA KANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751478
|
|
MINAXI SIDDAPPA KANAL
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21262
(BABANAGAR)
|
1507002040NRG24070220240598021
|
08/02/2024
|
PRAVIN SIDDANAGOUD RUDRAGOUDAR
|
1507002040WL038924
|
PRAVIN SIDDANAGOUD RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751482
|
|
PRAVIN SIDDANAGOUD R
|
BANK OF BARODA(606985)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21275
(BABANAGAR)
|
1507002040NRG24070220240598024
|
08/02/2024
|
VISHALAKSHI JATTI
|
1507002040WL038924
|
VISHALAKSHI JATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751480
|
|
VISHALAKSHI JATTI
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21639
(BABANAGAR)
|
1507002040NRG24070220240598028
|
08/02/2024
|
SUDHA RACHANGOUDA RUDRAGOUDAR
|
1507002040WL038924
|
SUDHA RACHANGOUDA RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751483
|
|
SUDHA RACHANGOUDA RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21643
(BABANAGAR)
|
1507002040NRG24070220240598029
|
08/02/2024
|
JAYABAI SANKHA
|
1507002040WL038924
|
JAYABAI SANKHA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751479
|
|
JAYABAI MAHADEV SANKHA
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21687
(BABANAGAR)
|
1507002040NRG24070220240598032
|
08/02/2024
|
LAXMIBAI IRANNA ASANGI
|
1507002040WL038924
|
LAXMIBAI IRANNA ASANGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751477
|
|
Mrs. LAXMIBAI IRANNA ASANGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21676
(BABANAGAR)
|
1507002040NRG24070220240598031
|
08/02/2024
|
SAVITRI BASAVARAJ MASALI
|
1507002040WL038924
|
SAVITRI BASAVARAJ MASALI
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751488
|
|
SAVITRI BASAVARAJ MASALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
THIKOTA
|
KN-07-002-040-001/21271
(BABANAGAR)
|
1507002040NRG24070220240598023
|
08/02/2024
|
Vijaykumar Ayatwad
|
1507002040WL038924
|
Vijaykumar Ayatwad
|
00176
|
IDIB000B025
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751485
|
|
VIJAYKUMAR PADMANNA AYATWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
THIKOTA
|
KN-07-002-040-001/21402
(BABANAGAR)
|
1507002040NRG24070220240598025
|
08/02/2024
|
SMITHA RUDRAGOUDAR
|
1507002040WL038924
|
SMITHA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751489
|
|
SMITHA RUDRAGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
THIKOTA
|
KN-07-002-040-001/113
(BABANAGAR)
|
1507002040NRG24070220240598014
|
08/02/2024
|
Ganasagari savalagi
|
1507002040WL038924
|
Ganasagari savalagi
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751486
|
|
GUNASAGARBAI S SAVALAGI
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/1576
(BABANAGAR)
|
1507002040NRG24070220240598015
|
08/02/2024
|
AYISHA MOLE
|
1507002040WL038924
|
AYISHA MOLE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751492
|
|
Mrs. Ayisha Mahiboob Mole
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21271
(BABANAGAR)
|
1507002040NRG24070220240598022
|
08/02/2024
|
Chempavva Ayatwad
|
1507002040WL038924
|
Chempavva Ayatwad
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751484
|
|
Mrs. CHEMPAVVA PADMANNA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/216
(BABANAGAR)
|
1507002040NRG24070220240598026
|
08/02/2024
|
KASTURI PARAMESHWAR SHIVAPPA HATTI
|
1507002040WL038924
|
KASTURI PARAMESHWAR SHIVAPPA HATTI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751487
|
|
Mrs. KASTURI PARAMESHWAR HATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|