|
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-07-002-040-001/21148
(BABANAGAR)
|
1507002040NRG24180320240653729
|
18/03/2024
|
VILASMATI NANDAGAON
|
1507002040WL043605
|
VILASMATI NANDAGAON
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694858
|
|
Mrs. VILASAMATI LAKKAPPA NANDAGANV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21663
(BABANAGAR)
|
1507002040NRG24180320240653743
|
18/03/2024
|
SHARAVVA V BADAKURI
|
1507002040WL043605
|
SHARAVVA V BADAKURI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694880
|
|
SHARAVVA V BADAKURI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/290
(BABANAGAR)
|
1507002040NRG24180320240653745
|
18/03/2024
|
SURESH KUSANAL
|
1507002040WL043605
|
SURESH KUSANAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694883
|
|
Mr. SURESH SHRIMANT KUSANAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/526
(BABANAGAR)
|
1507002040NRG24180320240653749
|
18/03/2024
|
ABHINANDAN AYATAWAD
|
1507002040WL043605
|
ABHINANDAN AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694882
|
|
ABHINANDAN AYATAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-040-001/2080
(BABANAGAR)
|
1507002040NRG24180320240653725
|
18/03/2024
|
RAMESH ADAPPA HIREKURUBAR
|
1507002040WL043605
|
RAMESH ADAPPA HIREKURUBAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694859
|
|
Ramesh Hirekurubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/2082
(BABANAGAR)
|
1507002040NRG24180320240653726
|
18/03/2024
|
VIJAYKUMAR SADASHIV SHINDE
|
1507002040WL043605
|
VIJAYKUMAR SADASHIV SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694872
|
|
VIJAYKUMAR SADASHIV SHINDE
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21134
(BABANAGAR)
|
1507002040NRG24180320240653727
|
18/03/2024
|
KASTURI SHITAL KOREGAON
|
1507002040WL043605
|
KASTURI SHITAL KOREGAON
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694861
|
|
KASTURI SHITAL KOREGAON
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21136
(BABANAGAR)
|
1507002040NRG24180320240653728
|
18/03/2024
|
SURESH BHIMGOND KOREGAON
|
1507002040WL043605
|
SURESH BHIMGOND KOREGAON
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694860
|
|
Mr. SURESH BHIMAGOND KOREGANV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21176
(BABANAGAR)
|
1507002040NRG24180320240653730
|
18/03/2024
|
RAJESHWARI SABU TALAVAR
|
1507002040WL043605
|
RAJESHWARI SABU TALAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694874
|
|
RAJESHWARI SABU TALWAR
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21247
(BABANAGAR)
|
1507002040NRG24180320240653731
|
18/03/2024
|
YALLAVVA KALYAGOL
|
1507002040WL043605
|
YALLAVVA KALYAGOL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694877
|
|
Mr. YALLAVVA KENCHAPPA KALYAGOL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21248
(BABANAGAR)
|
1507002040NRG24180320240653732
|
18/03/2024
|
LAKKAVVA NAGAPPA PUJARI
|
1507002040WL043605
|
LAKKAVVA NAGAPPA PUJARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694875
|
|
LAKKAVVA NAGAPPA PUJARI
|
INDUSIND BANK(607189)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21297
(BABANAGAR)
|
1507002040NRG24180320240653733
|
18/03/2024
|
Suvarna Kalappa Badiger
|
1507002040WL043605
|
Suvarna Kalappa Badiger
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694865
|
|
SUVARNA KALAPPA BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/21318
(BABANAGAR)
|
1507002040NRG24180320240653734
|
18/03/2024
|
BAHUBALI SURESH KOREGAON
|
1507002040WL043605
|
BAHUBALI SURESH KOREGAON
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694881
|
|
Mr. BAHUBALI SURESH KOREGAON
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/21338
(BABANAGAR)
|
1507002040NRG24180320240653735
|
18/03/2024
|
MINAKSHI EGAPPA TALAWAR
|
1507002040WL043605
|
MINAKSHI EGAPPA TALAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694864
|
|
MINAKSHI EGAPPA TALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/21421
(BABANAGAR)
|
1507002040NRG24180320240653736
|
18/03/2024
|
SIDDU ARJUN SIDAWADKAR
|
1507002040WL043605
|
SIDDU ARJUN SIDAWADKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694878
|
|
SIDDU SIDAWADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21422
(BABANAGAR)
|
1507002040NRG24180320240653737
|
18/03/2024
|
GOURAVVA KALLAPPA VIJAPUR
|
1507002040WL043605
|
GOURAVVA KALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694879
|
|
Mrs. GOURAVVA KALLAPPA VIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21447
(BABANAGAR)
|
1507002040NRG24180320240653738
|
18/03/2024
|
DIPA BADIGER
|
1507002040WL043605
|
DIPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694869
|
|
DIPA BADIGER
|
CANARA BANK(508532)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21462
(BABANAGAR)
|
1507002040NRG24180320240653739
|
18/03/2024
|
KAMALABAI SHANKAR BADIGER
|
1507002040WL043605
|
KAMALABAI SHANKAR BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694866
|
|
Mr. KAMALABAI SHANKAR BADIGER
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/21484
(BABANAGAR)
|
1507002040NRG24180320240653740
|
18/03/2024
|
BHARATESH SURESH KOREGAON
|
1507002040WL043605
|
BHARATESH SURESH KOREGAON
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694862
|
|
Mr. BHARATESH SURESH KOREGOAN
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21515
(BABANAGAR)
|
1507002040NRG24180320240653741
|
18/03/2024
|
SAIRABANU SAHEBLAL KAKAMARI
|
1507002040WL043605
|
SAIRABANU SAHEBLAL KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694867
|
|
SHAHIRABANU SAHEBLAL KAKAMARI
|
CANARA BANK(508532)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/21602
(BABANAGAR)
|
1507002040NRG24180320240653742
|
18/03/2024
|
KAREEMSAB BAVASAB MUJAVAR
|
1507002040WL043605
|
KAREEMSAB BAVASAB MUJAVAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694868
|
|
Mr. KARIMASAB BAVASAB MUJAWAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/253
(BABANAGAR)
|
1507002040NRG24180320240653744
|
18/03/2024
|
SALUBAI SHINDE
|
1507002040WL043605
|
SALUBAI SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694873
|
|
SALUBAI SHINDE
|
CANARA BANK(508532)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/365
(BABANAGAR)
|
1507002040NRG24180320240653746
|
18/03/2024
|
MAHADEVI KALLAPPA VIJAPUR
|
1507002040WL043605
|
MAHADEVI KALLAPPA VIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694876
|
|
MAHADEVI KALLAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/443
(BABANAGAR)
|
1507002040NRG24180320240653748
|
18/03/2024
|
SHANTABAI BANAGOUD BIRADAR
|
1507002040WL043605
|
SHANTABAI BANAGOUD BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694871
|
|
SHANTABAI BANAGOUD BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/581
(BABANAGAR)
|
1507002040NRG24180320240653752
|
18/03/2024
|
SHANTA SIDDAPPA BIJAPUR
|
1507002040WL043605
|
SHANTA SIDDAPPA BIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694863
|
|
SHANTA SIDDAPPA VIJAPUR
|
CANARA BANK(508532)
|
|
26
|
THIKOTA
|
KN-07-002-040-001/581
(BABANAGAR)
|
1507002040NRG24180320240653751
|
18/03/2024
|
SIDDAPPA KALLAPPA BIJAPUR
|
1507002040WL043605
|
SIDDAPPA KALLAPPA BIJAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694885
|
|
Mr. SIDDAPPA KALLAPPA BIJAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
27
|
THIKOTA
|
KN-07-002-040-001/554
(BABANAGAR)
|
1507002040NRG24180320240653750
|
18/03/2024
|
MAHESH GURASHANTAYYA MATHAPATI
|
1507002040WL043605
|
MAHESH GURASHANTAYYA MATHAPATI
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694870
|
|
Mr. MAHESH GURUSANTAYYA MATHPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
THIKOTA
|
KN-07-002-040-001/41
(BABANAGAR)
|
1507002040NRG24180320240653747
|
18/03/2024
|
GANGAVVA BHAJANTRI
|
1507002040WL043605
|
GANGAVVA BHAJANTRI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155694884
|
|
Mrs. Gangabayi Sadashiv Bhajantri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|