|
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-07-003-022-001/116
(HORTI)
|
1507003022NRG24190320240654527
|
19/03/2024
|
SHETTEWA MASALIKERI
|
1507003022WL043677
|
SHETTEWA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055219
|
|
Mrs. SHETTAVVA MALAKARI MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/1652-B
(HORTI)
|
1507003022NRG24190320240654528
|
19/03/2024
|
AMBIKA B MASALIKERI
|
1507003022WL043677
|
AMBIKA B MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055205
|
|
AMBIKA MASALIKERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
INDI
|
KN-07-003-022-001/19358
(HORTI)
|
1507003022NRG24190320240654529
|
19/03/2024
|
EKANATH HUSENII MASALIKERI
|
1507003022WL043677
|
EKANATH HUSENII MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055207
|
|
EKNATH HUSENI MASALIKER
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/19586
(HORTI)
|
1507003022NRG24190320240654530
|
19/03/2024
|
KANTAPPA TALAWAR
|
1507003022WL043677
|
KANTAPPA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055221
|
|
KANTAPPA T TALAWAR
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/19993
(HORTI)
|
1507003022NRG24190320240654531
|
19/03/2024
|
AMIR KHALIF
|
1507003022WL043677
|
AMIR KHALIF
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3158055220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
INDI
|
KN-07-003-022-001/20001
(HORTI)
|
1507003022NRG24190320240654532
|
19/03/2024
|
REVAMMA YAMANAPPA MASALIKERI
|
1507003022WL043677
|
REVAMMA YAMANAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055215
|
|
REVAMMA YAMANAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24190320240654534
|
19/03/2024
|
LAXMAN KRISHNAPPA MASALIKERI
|
1507003022WL043677
|
LAXMAN KRISHNAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055213
|
|
LAXMAN KRISHNAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/20018
(HORTI)
|
1507003022NRG24190320240654533
|
19/03/2024
|
REVAMMA LAXMAN MASALIKERI
|
1507003022WL043677
|
REVAMMA LAXMAN MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055210
|
|
REVAMMA LAXMAN MASALIKERI
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/20022
(HORTI)
|
1507003022NRG24190320240654535
|
19/03/2024
|
SIDDAPPA M TALAKERI
|
1507003022WL043677
|
SIDDAPPA M TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055217
|
|
SIDDAPPA M TALAKERI
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/20024
(HORTI)
|
1507003022NRG24190320240654536
|
19/03/2024
|
DAVAL SUBHAS CHAVAN
|
1507003022WL043677
|
DAVAL SUBHAS CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055214
|
|
DAVUL SUBHASH KAMBALE
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/20024
(HORTI)
|
1507003022NRG24190320240654537
|
19/03/2024
|
PARASHURAM SUBHAS KAMBLE
|
1507003022WL043677
|
PARASHURAM SUBHAS KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055212
|
|
PARASHURAM SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
INDI
|
KN-07-003-022-001/20033
(HORTI)
|
1507003022NRG24190320240654538
|
19/03/2024
|
KAMALABAI IRAPPA KAMBLE
|
1507003022WL043677
|
KAMALABAI IRAPPA KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055208
|
|
KAMALABAI IARAPPA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDI
|
KN-07-003-022-001/20111
(HORTI)
|
1507003022NRG24190320240654539
|
19/03/2024
|
VINOD SIDDAPPA MASALIKERI
|
1507003022WL043677
|
VINOD SIDDAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055216
|
|
VINOD SIDDAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/20112
(HORTI)
|
1507003022NRG24190320240654540
|
19/03/2024
|
SURESH MALAKARI MASALIKERI
|
1507003022WL043677
|
SURESH MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055211
|
|
SURESH M MASALIKERI
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/20601
(HORTI)
|
1507003022NRG24190320240654542
|
19/03/2024
|
ALLAVUDDIN
|
1507003022WL043677
|
ALLAVUDDIN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055222
|
|
ALLAVUDDIN I KHURESHI
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/20601
(HORTI)
|
1507003022NRG24190320240654541
|
19/03/2024
|
HEENA A KHURESHI
|
1507003022WL043677
|
HEENA A KHURESHI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055206
|
|
HEENA A KHURESHI
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/3-A
(HORTI)
|
1507003022NRG24190320240654543
|
19/03/2024
|
KALLAPPA YALLAPPA KANAPETE
|
1507003022WL043677
|
KALLAPPA YALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055223
|
|
KALLAPPA YELLAPA KANPET
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/3-A
(HORTI)
|
1507003022NRG24190320240654544
|
19/03/2024
|
MALLAMMA KALLAPPA KANAPETE
|
1507003022WL043677
|
MALLAMMA KALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055209
|
|
MALLAMMA KALLAPPA KANPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
INDI
|
KN-07-003-022-001/4000
(HORTI)
|
1507003022NRG24190320240654545
|
19/03/2024
|
HUSENI B MASALIKERI
|
1507003022WL043677
|
HUSENI B MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3158055218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
INDI
|
KN-07-003-022-001/92
(HORTI)
|
1507003022NRG24190320240654546
|
19/03/2024
|
SHILAVANTI MASALIKERI
|
1507003022WL043677
|
SHILAVANTI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158055224
|
|
SHILVANTI Y MASALIKERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|