|
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
|
INDI
|
KN-07-003-022-001/1026
(HORTI)
|
1507003022NRG24060120240556651
|
06/01/2024
|
PARAGOND ANKOLE
|
1507003022WL035315
|
PARAGOND ANKOLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179118
|
|
Mr. PARAGOND MALLAPPA ANKOLE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/1026
(HORTI)
|
1507003022NRG24060120240556650
|
06/01/2024
|
SUDHIR ANKOLA
|
1507003022WL035315
|
SUDHIR ANKOLA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179129
|
|
SUDHIR PARAGOND ANKOLE
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/119
(HORTI)
|
1507003022NRG24060120240556931
|
06/01/2024
|
BOURAVVA HAVINAL
|
1507003022WL035327
|
BOURAVVA HAVINAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179126
|
|
BOURAVVA S HAVINAL
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/1594
(HORTI)
|
1507003022NRG24060120240556932
|
06/01/2024
|
AMASIDD KHAVASAPUR
|
1507003022WL035327
|
AMASIDD KHAVASAPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179119
|
|
AMASIDDA I KHAVASPUR
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/18
(HORTI)
|
1507003022NRG24060120240556933
|
06/01/2024
|
LAXMIBAI KANDAGAL
|
1507003022WL035327
|
LAXMIBAI KANDAGAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179121
|
|
LAXMIBAI RAMESH KADAGAL
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24060120240556935
|
06/01/2024
|
AFRIN ISMAIL AMBOLI
|
1507003022WL035327
|
AFRIN ISMAIL AMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179131
|
|
AFARIN ISMAYIL TANBOLI
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24060120240556934
|
06/01/2024
|
ISMAIL M THAMBOLI
|
1507003022WL035327
|
ISMAIL M THAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179116
|
|
ISMAIL MAIBUB TAMBOLI
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/19644
(HORTI)
|
1507003022NRG24060120240556936
|
06/01/2024
|
GAJANAND J BHOSAGI
|
1507003022WL035327
|
GAJANAND J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179124
|
|
Mr. GAJANAND JETTEPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24060120240556937
|
06/01/2024
|
MAIBOOBSAB D WALIKAR
|
1507003022WL035327
|
MAIBOOBSAB D WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179125
|
|
MAIBUB DAVALASAB WALIKAR
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24060120240556938
|
06/01/2024
|
SAINAJABI MAIBUB WALIKAR
|
1507003022WL035327
|
SAINAJABI MAIBUB WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179123
|
|
SAINAJABI MAIBUB WALIKAR
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/19801
(HORTI)
|
1507003022NRG24060120240556940
|
06/01/2024
|
KOMAL M KOLI
|
1507003022WL035327
|
KOMAL M KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179133
|
|
KOMAL M KOLI
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/19801
(HORTI)
|
1507003022NRG24060120240556939
|
06/01/2024
|
MALLIKARJUN S KOLI
|
1507003022WL035327
|
MALLIKARJUN S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179136
|
|
MALLIKARJUN S KOLI
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/19983
(HORTI)
|
1507003022NRG24060120240556652
|
06/01/2024
|
GURURAJ MADDI
|
1507003022WL035315
|
GURURAJ MADDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179139
|
|
GURURAJ MADDI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/19992
(HORTI)
|
1507003022NRG24060120240556941
|
06/01/2024
|
BUVANESHWARI VADDAR
|
1507003022WL035327
|
BUVANESHWARI VADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179134
|
|
BHUVANESHWARI SHANKAR VADDAR
|
HDFC BANK LTD(607152)
|
|
15
|
INDI
|
KN-07-003-022-001/19995
(HORTI)
|
1507003022NRG24060120240556943
|
06/01/2024
|
RAMESH UDAPI
|
1507003022WL035327
|
RAMESH UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179117
|
|
RAMESH DHARMANNA UDUPI
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/19995
(HORTI)
|
1507003022NRG24060120240556942
|
06/01/2024
|
SUJATA UDAPI
|
1507003022WL035327
|
SUJATA UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179137
|
|
SUJATA RAMESH UDUPI
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/20241
(HORTI)
|
1507003022NRG24060120240556944
|
06/01/2024
|
MALAKANNA B PATTAR
|
1507003022WL035327
|
MALAKANNA B PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179127
|
|
MALAKANNA BHIMANNA PATHAR
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/20241
(HORTI)
|
1507003022NRG24060120240556945
|
06/01/2024
|
VIDYASHRE PATTAR
|
1507003022WL035327
|
VIDYASHRE PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179135
|
|
VIDHYASHREE PATTAR
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/20262
(HORTI)
|
1507003022NRG24060120240556946
|
06/01/2024
|
CHIDAMBAR KULAKARNI
|
1507003022WL035327
|
CHIDAMBAR KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179132
|
|
CHIDAMBAR SURESH KULKARNI
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/3105
(HORTI)
|
1507003022NRG24060120240556947
|
06/01/2024
|
RUKSANA MULLA
|
1507003022WL035327
|
RUKSANA MULLA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179128
|
|
RUKSANA SAIPANASABA MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
INDI
|
KN-07-003-022-001/44
(HORTI)
|
1507003022NRG24060120240556948
|
06/01/2024
|
ASHOK DOLLI
|
1507003022WL035327
|
ASHOK DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179130
|
|
ASHOK SOMANNA DOLLI
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/44
(HORTI)
|
1507003022NRG24060120240556949
|
06/01/2024
|
SHRAVANAKUMAR
|
1507003022WL035327
|
SHRAVANAKUMAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179138
|
|
SHRAVANAKUMAR ASHOK DOLLI
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/713
(HORTI)
|
1507003022NRG24060120240556950
|
06/01/2024
|
CHIDANANDA METRI
|
1507003022WL035327
|
CHIDANANDA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179122
|
|
BHAGYASHRI CHIDANAND METRI
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24060120240556951
|
06/01/2024
|
SHIVANANDA METRI
|
1507003022WL035327
|
SHIVANANDA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899179120
|
|
SHIVANAND MALLESHI METRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|