|
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-07-002-040-001/1790
(BABANAGAR)
|
1507002040NRG24290120240584033
|
29/01/2024
|
VIMALA LAYAPPA KATTI
|
1507002040WL037760
|
VIMALA LAYAPPA KATTI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999278
|
|
KATTI VIMALA
|
HDFC BANK LTD(607152)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/237
(BABANAGAR)
|
1507002040NRG24290120240584046
|
29/01/2024
|
TATYA SHINDHE
|
1507002040WL037760
|
TATYA SHINDHE
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999266
|
|
Mr. TATYA MONAPPA SHINDHE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/333
(BABANAGAR)
|
1507002040NRG24290120240584049
|
29/01/2024
|
LALLITABAI SHRISHAIL DODDAMANI
|
1507002040WL037760
|
LALLITABAI SHRISHAIL DODDAMANI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999273
|
|
LALITABAI SHRISHAIL DODDAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1811
(BABANAGAR)
|
1507002040NRG24290120240584035
|
29/01/2024
|
GANGAVVA SABU GOUDANAVAR
|
1507002040WL037760
|
GANGAVVA SABU GOUDANAVAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999265
|
|
Mrs. GANGAVVA RAMANNA GOUDANAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21256
(BABANAGAR)
|
1507002040NRG24290120240584038
|
29/01/2024
|
VINOD RAMU YATNAL
|
1507002040WL037760
|
VINOD RAMU YATNAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999264
|
|
MR VINOD RAMU YATNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1682
(BABANAGAR)
|
1507002040NRG24290120240584030
|
29/01/2024
|
KANTAVVA R BELLUNDAGI
|
1507002040WL037760
|
KANTAVVA R BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999280
|
|
KANTAVVA RAMESH BELLUNDAGI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1685
(BABANAGAR)
|
1507002040NRG24290120240584031
|
29/01/2024
|
MALLAPPA BHIMANNA BELLUNDAGI
|
1507002040WL037760
|
MALLAPPA BHIMANNA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999269
|
|
MALLAPPA BHIMANNA BELLUNDAGI
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1725
(BABANAGAR)
|
1507002040NRG24290120240584032
|
29/01/2024
|
RRAVINDRA Y KOLI
|
1507002040WL037760
|
RRAVINDRA Y KOLI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999267
|
|
RAVINDRA Y KOLI
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1790
(BABANAGAR)
|
1507002040NRG24290120240584034
|
29/01/2024
|
LAYAPPA KATTI
|
1507002040WL037760
|
LAYAPPA KATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999279
|
|
Mr. LAYAPPA HANAMANTH KATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1946
(BABANAGAR)
|
1507002040NRG24290120240584036
|
29/01/2024
|
DANAMMA G VIRAKTAMATH
|
1507002040WL037760
|
DANAMMA G VIRAKTAMATH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999286
|
|
DANAMMA VIRAKTAMATH
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21344
(BABANAGAR)
|
1507002040NRG24290120240584040
|
29/01/2024
|
KUSUMA SHRIKANT AKKIWAT
|
1507002040WL037760
|
KUSUMA SHRIKANT AKKIWAT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999268
|
|
KUSUMA AKKIWAT
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21344
(BABANAGAR)
|
1507002040NRG24290120240584039
|
29/01/2024
|
SHRIKANT SATYAPPA AKK
|
1507002040WL037760
|
SHRIKANT SATYAPPA AKK
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999270
|
|
SHRIKANT SATYAPPA AKKIWAT
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21355
(BABANAGAR)
|
1507002040NRG24290120240584041
|
29/01/2024
|
ROOPA HOLEPPA HONAWAD
|
1507002040WL037760
|
ROOPA HOLEPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999283
|
|
ROOPA HOLEPPA HONAWAD
|
INDUSIND BANK(607189)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/21590
(BABANAGAR)
|
1507002040NRG24290120240584044
|
29/01/2024
|
POOJA SANJEEV DODAMANI
|
1507002040WL037760
|
POOJA SANJEEV DODAMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999271
|
|
POOJA SANJEEV DODAMANI
|
INDUSIND BANK(607189)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/313
(BABANAGAR)
|
1507002040NRG24290120240584047
|
29/01/2024
|
PARVATI S SHALLENAWAR
|
1507002040WL037760
|
PARVATI S SHALLENAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999276
|
|
Mrs. Parvati Shellennanawar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/587
(BABANAGAR)
|
1507002040NRG24290120240584051
|
29/01/2024
|
SADASHIV NINGAPPA BELLUNDAGI
|
1507002040WL037760
|
SADASHIV NINGAPPA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999275
|
|
SADASHIV NINGAPPA BELLUNDAGI
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/656
(BABANAGAR)
|
1507002040NRG24290120240584052
|
29/01/2024
|
POONAM KALYANKUMAR KUSANAL
|
1507002040WL037760
|
POONAM KALYANKUMAR KUSANAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999285
|
|
POONAM KALYANKUMAR KUSANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21426
(BABANAGAR)
|
1507002040NRG24290120240584043
|
29/01/2024
|
MAHANANDA PATIL
|
1507002040WL037760
|
MAHANANDA PATIL
|
00415
|
SBIN0000819
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999282
|
|
MRS MAHANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
THIKOTA
|
KN-07-002-040-001/2029
(BABANAGAR)
|
1507002040NRG24290120240584037
|
29/01/2024
|
APPASAB BABU HADIMANI
|
1507002040WL037760
|
APPASAB BABU HADIMANI
|
00415
|
SBIN0015649
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999274
|
|
MR APPASAB BABU HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21425
(BABANAGAR)
|
1507002040NRG24290120240584042
|
29/01/2024
|
Laxmibai Mallikarjun Koti
|
1507002040WL037760
|
Laxmibai Mallikarjun Koti
|
00468
|
UBIN0900613
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999281
|
|
JAYASHRI M KOTI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
THIKOTA
|
KN-07-002-040-001/315
(BABANAGAR)
|
1507002040NRG24290120240584048
|
29/01/2024
|
SAKKUBAI S BEVINGIDAD
|
1507002040WL037760
|
SAKKUBAI S BEVINGIDAD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999277
|
|
Mrs. SAKKUBAI BEVINGIDAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/46
(BABANAGAR)
|
1507002040NRG24290120240584050
|
29/01/2024
|
MAREVVA SHIVAPPA BELLUNDGI
|
1507002040WL037760
|
MAREVVA SHIVAPPA BELLUNDGI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999272
|
|
MAREVVA BELLUNDAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
THIKOTA
|
KN-07-002-040-001/21680
(BABANAGAR)
|
1507002040NRG24290120240584045
|
29/01/2024
|
Putalabai Walikar
|
1507002040WL037760
|
Putalabai Walikar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2145999284
|
|
PUTALABAI WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|