|
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-07-002-040-001/35
(BABANAGAR)
|
1507002040NRG24070920230326507
|
07/09/2023
|
BIYAMA SULEMAN GOUNDI
|
1507002040WL019684
|
BIYAMA SULEMAN GOUNDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487785
|
|
BIYAMA GOUNDI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/466
(BABANAGAR)
|
1507002040NRG24070920230326511
|
07/09/2023
|
AKSHATA PRAKASH RUDRAGOUDAR
|
1507002040WL019684
|
AKSHATA PRAKASH RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487783
|
|
AKSHATA PRAKASH RUDRAGOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/77
(BABANAGAR)
|
1507002040NRG24070920230326512
|
07/09/2023
|
PADEVVA SADASHIVA HALIADMANI
|
1507002040WL019684
|
PADEVVA SADASHIVA HALIADMANI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359487781
|
|
PADEVVA SADASHIV HALLADAMANI
|
HDFC BANK LTD(607152)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/878
(BABANAGAR)
|
1507002040NRG24070920230326513
|
07/09/2023
|
PARHALLDHAY GYAKVVAD
|
1507002040WL019684
|
PARHALLDHAY GYAKVVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487786
|
|
Mr. PRALHAD RAMU GAYAKAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/99
(BABANAGAR)
|
1507002040NRG24070920230326516
|
07/09/2023
|
Bharati Shinde
|
1507002040WL019684
|
Bharati Shinde
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359487782
|
|
BHARATISHINDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-040-001/899
(BABANAGAR)
|
1507002040NRG24070920230326514
|
07/09/2023
|
SANKAR R GAYAKAWAD
|
1507002040WL019684
|
SANKAR R GAYAKAWAD
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487784
|
|
Mr. SHANKAR RAMU GAYAKAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/465
(BABANAGAR)
|
1507002040NRG24070920230326509
|
07/09/2023
|
MALKAMAGOUDA LAXMANAGOUDA RUDRAGOUDAR
|
1507002040WL019684
|
MALKAMAGOUDA LAXMANAGOUDA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487789
|
|
Mr. MALAKANAGOUD LAXMANGOUDA RUDRAGOUDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/465
(BABANAGAR)
|
1507002040NRG24070920230326510
|
07/09/2023
|
SUMITRA URF SUMANGALA MALKAMAGOUDA RUDRAGOUDAR
|
1507002040WL019684
|
SUMITRA URF SUMANGALA MALKAMAGOUDA RUDRAGOUDAR
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487790
|
|
SUMITRA RUDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/46
(BABANAGAR)
|
1507002040NRG24070920230326508
|
07/09/2023
|
MAREVVA SHIVAPPA BELLUNDGI
|
1507002040WL019684
|
MAREVVA SHIVAPPA BELLUNDGI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487787
|
|
MAREVVA BELLUNDAGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/899
(BABANAGAR)
|
1507002040NRG24070920230326515
|
07/09/2023
|
SAKKUBAI SHANKAR GAYAKWAD
|
1507002040WL019684
|
SAKKUBAI SHANKAR GAYAKWAD
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359487788
|
|
Mrs. SAKKUBAI SHANKAR GAYAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|