|
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
|
KAMALANAGARA
|
KN-06-001-009-001/11919
(THANAKUSHNOOR)
|
1506001016NRG24041120230559169
|
04/11/2023
|
Bharathbai
|
1506001016WL012475
|
Bharathbai
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311614
|
|
MRS BHARATBAI SHARANAPPA METHRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-001/12003
(THANAKUSHNOOR)
|
1506001016NRG24041120230558911
|
04/11/2023
|
Khamarunissa Bashirsab
|
1506001016WL012461
|
Khamarunissa Bashirsab
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311599
|
|
KHAMARUNSA WO BASIRSAB
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-001/12029
(THANAKUSHNOOR)
|
1506001016NRG24041120230558912
|
04/11/2023
|
Saraswati Ganpati
|
1506001016WL012461
|
Saraswati Ganpati
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311600
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-001/12034
(THANAKUSHNOOR)
|
1506001016NRG24041120230558913
|
04/11/2023
|
Laxmibai Devidas reddy
|
1506001016WL012461
|
Laxmibai Devidas reddy
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311610
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-001/12069
(THANAKUSHNOOR)
|
1506001016NRG24041120230558914
|
04/11/2023
|
Tukamma Hanmanth
|
1506001016WL012461
|
Tukamma Hanmanth
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311612
|
|
TUKKMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-001/12070
(THANAKUSHNOOR)
|
1506001016NRG24041120230558915
|
04/11/2023
|
Sangeeta
|
1506001016WL012461
|
Sangeeta
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311602
|
|
SANGEETA W O MALLIKARJUN METHRE
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-001/1926
(THANAKUSHNOOR)
|
1506001016NRG24041120230558916
|
04/11/2023
|
Kalim Bashirsab Majkuri
|
1506001016WL012461
|
Kalim Bashirsab Majkuri
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311611
|
|
KALIM SO BASIRASAB
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-016-001/2244
(BELKONI (CH))
|
1506001016NRG24041120230558926
|
04/11/2023
|
Baburao Vaijinath
|
1506001016WL012463
|
Baburao Vaijinath
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311613
|
|
BABURAO S/O VAIJINATH DHABALE R/O BELKUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-016-001/3473
(BELKONI (CH))
|
1506001016NRG24041120230559173
|
04/11/2023
|
JEEVAN LAXMAN
|
1506001016WL012475
|
JEEVAN LAXMAN
|
00078
|
CNRB0000447
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311601
|
|
MR JEEVAN LAXMAN MALAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-016-001/2213
(BELKONI (CH))
|
1506001016NRG24041120230558925
|
04/11/2023
|
Haidar Miya Multani Sab
|
1506001016WL012463
|
Haidar Miya Multani Sab
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311608
|
|
HYDERMIYYA S O MULTHANISAB
|
CANARA BANK(508532)
|
|
11
|
AURAD
|
KN-06-001-016-001/2244
(BELKONI (CH))
|
1506001016NRG24041120230558927
|
04/11/2023
|
Shobha Baburo
|
1506001016WL012463
|
Shobha Baburo
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311604
|
|
SHOBHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
AURAD
|
KN-06-001-016-001/2288
(BELKONI (CH))
|
1506001016NRG24041120230559171
|
04/11/2023
|
Shivaji Shankar
|
1506001016WL012475
|
Shivaji Shankar
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311605
|
|
SHIVAJI SHANKAR RAO
|
CANARA BANK(508532)
|
|
13
|
AURAD
|
KN-06-001-016-001/2421
(BELKONI (CH))
|
1506001016NRG24041120230558919
|
04/11/2023
|
Devika Sanjivreddy
|
1506001016WL012462
|
Devika Sanjivreddy
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311603
|
|
DEVIKA SANJU REDDY
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-016-001/2426
(BELKONI (CH))
|
1506001016NRG24041120230559172
|
04/11/2023
|
Anita Nagnath Reddy
|
1506001016WL012475
|
Anita Nagnath Reddy
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311607
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-016-001/3483
(BELKONI (CH))
|
1506001016NRG24041120230558928
|
04/11/2023
|
HANEEFA MAHEBOOB SAB
|
1506001016WL012463
|
HANEEFA MAHEBOOB SAB
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311606
|
|
HANEEFA MAHEBOOB SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
16
|
KAMALANAGARA
|
KN-06-001-009-001/12081
(THANAKUSHNOOR)
|
1506001016NRG24041120230558917
|
04/11/2023
|
Shrimanth Ramachandra
|
1506001016WL012462
|
Shrimanth Ramachandra
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8991311609
|
|
SRIMANTH RAMCHANDRA RAXAL B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|