|
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-07-002-040-001/21253
(BABANAGAR)
|
1507002040NRG24271120230488533
|
27/11/2023
|
JANNATBI BANDGISAB CHALE
|
1507002040WL030253
|
JANNATBI BANDGISAB CHALE
|
00078
|
CNRB0000504
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774437
|
|
JANNATBI BANDGISAB CHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21149
(BABANAGAR)
|
1507002040NRG24271120230488530
|
27/11/2023
|
KARIM ELAPUR
|
1507002040WL030253
|
KARIM ELAPUR
|
00078
|
CNRB0010800
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9010774433
|
|
Mr. KAREEM GAIBUSAHEB YELAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21231
(BABANAGAR)
|
1507002040NRG24271120230488532
|
27/11/2023
|
MALLAMMA DANAPPA MASALI
|
1507002040WL030253
|
MALLAMMA DANAPPA MASALI
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774439
|
|
MALLAMMA DANAPPA MASALI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21255
(BABANAGAR)
|
1507002040NRG24271120230488534
|
27/11/2023
|
MEERASAB BANDENAMAZ CHALE
|
1507002040WL030253
|
MEERASAB BANDENAMAZ CHALE
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774435
|
|
MEERASAB BANDENAMAZ CHALE
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21275
(BABANAGAR)
|
1507002040NRG24271120230488537
|
27/11/2023
|
VISHALAKSHI JATTI
|
1507002040WL030253
|
VISHALAKSHI JATTI
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774436
|
|
VISHALAKSHI JATTI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21290
(BABANAGAR)
|
1507002040NRG24271120230488539
|
27/11/2023
|
dayanand mallikarjun goudanavr
|
1507002040WL030253
|
dayanand mallikarjun goudanavr
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774438
|
|
DAYANAND MALLIKARJUN GOUDANAVR
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21290
(BABANAGAR)
|
1507002040NRG24271120230488538
|
27/11/2023
|
kamalavva mallikarjun goudanawar
|
1507002040WL030253
|
kamalavva mallikarjun goudanawar
|
00078
|
CNRB0010832
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774434
|
|
KAMALAVVA MALLIKARJU GOUDANAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21275
(BABANAGAR)
|
1507002040NRG24271120230488536
|
27/11/2023
|
basavaraj jatti
|
1507002040WL030253
|
basavaraj jatti
|
00168
|
ICIC0006508
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774441
|
|
Mr. BASAVARAJ KALLAPPA JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21275
(BABANAGAR)
|
1507002040NRG24271120230488535
|
27/11/2023
|
kallappa jatti
|
1507002040WL030253
|
kallappa jatti
|
00509
|
KVGB0003110
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774440
|
|
Mr. KALLAPPA SIDARAY JATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21191
(BABANAGAR)
|
1507002040NRG24271120230488531
|
27/11/2023
|
RAMESH P MANE
|
1507002040WL030253
|
RAMESH P MANE
|
00554
|
KKBK0008233
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010774442
|
|
Mr. RAMESH PUNDALIKA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|