|
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
|
AURAD
|
KN-06-001-026-002/1572
(LADHA)
|
1506001026NRG24150520230047623
|
15/05/2023
|
Kallpana
|
1506001026WL001050
|
Kallpana
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526243
|
|
Mrs. SHAMBELLI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
AURAD
|
KN-06-001-026-002/1572
(LADHA)
|
1506001026NRG24150520230047622
|
15/05/2023
|
Vishwanath
|
1506001026WL001050
|
Vishwanath
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526250
|
|
VISHWANATH
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-026-002/1881
(LADHA)
|
1506001026NRG24150520230047636
|
15/05/2023
|
Mahadevi
|
1506001026WL001051
|
Mahadevi
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526234
|
|
MAHADEVI W O SHARNAPPA ALOOR K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-026-002/1881
(LADHA)
|
1506001026NRG24150520230047637
|
15/05/2023
|
Sharnappa
|
1506001026WL001051
|
Sharnappa
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526232
|
|
SHARANAPPA S O HANAM
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-026-002/1976
(LADHA)
|
1506001026NRG24150520230047639
|
15/05/2023
|
Omkar
|
1506001026WL001051
|
Omkar
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526237
|
|
OMKAR S O REVANAYYA
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-026-002/1977
(LADHA)
|
1506001026NRG24150520230047640
|
15/05/2023
|
Revanayya
|
1506001026WL001051
|
Revanayya
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526240
|
|
REVANAYYA S O BANDAYYA
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-026-002/1986
(LADHA)
|
1506001026NRG24150520230047624
|
15/05/2023
|
Pravin
|
1506001026WL001050
|
Pravin
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526236
|
|
PRAVEEN KUMAR S O REVANAPPA
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-026-002/1996
(LADHA)
|
1506001026NRG24150520230047642
|
15/05/2023
|
sangeeta
|
1506001026WL001051
|
sangeeta
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526242
|
|
MS SANGEETA UMAKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-026-002/1996
(LADHA)
|
1506001026NRG24150520230047641
|
15/05/2023
|
Umkant
|
1506001026WL001051
|
Umkant
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526235
|
|
UMAKANTH S O SHANKAREPPA BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-026-002/2014
(LADHA)
|
1506001026NRG24150520230047625
|
15/05/2023
|
Laxmi bai
|
1506001026WL001050
|
Laxmi bai
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526248
|
|
LAXIMIBAI W O GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-026-002/2020
(LADHA)
|
1506001026NRG24150520230047644
|
15/05/2023
|
Basappa
|
1506001026WL001051
|
Basappa
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526249
|
|
BASAPPA S O MANIKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-026-002/2020
(LADHA)
|
1506001026NRG24150520230047643
|
15/05/2023
|
Mahadevi
|
1506001026WL001051
|
Mahadevi
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526245
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-026-002/2021
(LADHA)
|
1506001026NRG24150520230047626
|
15/05/2023
|
Ahishek
|
1506001026WL001050
|
Ahishek
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526251
|
|
ABHISHEK S O REVANAPPA
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-026-002/2021
(LADHA)
|
1506001026NRG24150520230047628
|
15/05/2023
|
Ashrani
|
1506001026WL001050
|
Ashrani
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526238
|
|
MS ASHARANI REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-026-002/2021
(LADHA)
|
1506001026NRG24150520230047629
|
15/05/2023
|
Gangamma
|
1506001026WL001050
|
Gangamma
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526239
|
|
GANGAMMA W O REVANAPPA
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-026-002/2021
(LADHA)
|
1506001026NRG24150520230047627
|
15/05/2023
|
Mahannad
|
1506001026WL001050
|
Mahannad
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526244
|
|
MAHANADA
|
CANARA BANK(508532)
|
|
17
|
AURAD
|
KN-06-001-026-002/2023
(LADHA)
|
1506001026NRG24150520230047646
|
15/05/2023
|
Kallappa
|
1506001026WL001051
|
Kallappa
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526241
|
|
KALLAPPA SO SHIVRAY ALOOR KL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
AURAD
|
KN-06-001-026-002/2038
(LADHA)
|
1506001026NRG24150520230047648
|
15/05/2023
|
Basamma
|
1506001026WL001051
|
Basamma
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526247
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
19
|
AURAD
|
KN-06-001-026-002/614
(LADHA)
|
1506001026NRG24150520230047632
|
15/05/2023
|
Basvaraj Shidappa
|
1506001026WL001050
|
Basvaraj Shidappa
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526233
|
|
BASAPPA S O SIDDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-026-002/616
(LADHA)
|
1506001026NRG24150520230047649
|
15/05/2023
|
Vijaylaximi Vinod
|
1506001026WL001051
|
Vijaylaximi Vinod
|
00078
|
CNRB0001930
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526246
|
|
VIJAYLAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
21
|
AURAD
|
KN-06-001-026-002/1379
(LADHA)
|
1506001026NRG24150520230047635
|
15/05/2023
|
Ishwaramma
|
1506001026WL001051
|
Ishwaramma
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526229
|
|
ISHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-026-002/1976
(LADHA)
|
1506001026NRG24150520230047638
|
15/05/2023
|
Swaroopa
|
1506001026WL001051
|
Swaroopa
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526228
|
|
SWAROOPA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
AURAD
|
KN-06-001-026-002/2020
(LADHA)
|
1506001026NRG24150520230047645
|
15/05/2023
|
Jagdevi
|
1506001026WL001051
|
Jagdevi
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526230
|
|
JAGADEVI D/O KANTEPPA
|
BANK OF BARODA(606985)
|
|
24
|
AURAD
|
KN-06-001-026-002/2023
(LADHA)
|
1506001026NRG24150520230047647
|
15/05/2023
|
LA lit a bai
|
1506001026WL001051
|
LA lit a bai
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526231
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
AURAD
|
KN-06-001-026-002/579
(LADHA)
|
1506001026NRG24150520230047631
|
15/05/2023
|
Darashing
|
1506001026WL001050
|
Darashing
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526226
|
|
DARASINGH S O MOTIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
AURAD
|
KN-06-001-026-002/579
(LADHA)
|
1506001026NRG24150520230047630
|
15/05/2023
|
Shantabai Darashing
|
1506001026WL001050
|
Shantabai Darashing
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526225
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-026-002/614
(LADHA)
|
1506001026NRG24150520230047633
|
15/05/2023
|
Laxmibai
|
1506001026WL001050
|
Laxmibai
|
00652
|
PKGB0011167
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819526227
|
|
LAXMIBAI GUDRAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|