|
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
|
BIDAR
|
KN-06-004-032-001/2606
(CHITTA)
|
1506004032NRG24010220240700303
|
01/02/2024
|
Rajashekhar
|
1506004032WL018646
|
Rajashekhar
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452835
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-032-001/1901
(CHITTA)
|
1506004032NRG24010220240700288
|
01/02/2024
|
Dhanshetty
|
1506004032WL018646
|
Dhanshetty
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452849
|
|
DHANSHETTY S O CHANNAPPA GUNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-032-001/1901
(CHITTA)
|
1506004032NRG24010220240700289
|
01/02/2024
|
Laleetabai
|
1506004032WL018646
|
Laleetabai
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452847
|
|
LALITABAI W O DHANNASHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-032-001/2068
(CHITTA)
|
1506004032NRG24010220240700290
|
01/02/2024
|
Basavaraj
|
1506004032WL018646
|
Basavaraj
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452851
|
|
BASAVARAJ S O GHALEPPA
|
CANARA BANK(508532)
|
|
5
|
BIDAR
|
KN-06-004-032-001/2068
(CHITTA)
|
1506004032NRG24010220240700291
|
01/02/2024
|
Kavita
|
1506004032WL018646
|
Kavita
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452843
|
|
KAVITA
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-032-001/2071
(CHITTA)
|
1506004032NRG24010220240700292
|
01/02/2024
|
Indamma
|
1506004032WL018646
|
Indamma
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452858
|
|
INDUMATI
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-032-001/2071
(CHITTA)
|
1506004032NRG24010220240700293
|
01/02/2024
|
Nagshetty
|
1506004032WL018646
|
Nagshetty
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452840
|
|
NAGSHETTY KANTAPPA
|
HDFC BANK LTD(607152)
|
|
8
|
BIDAR
|
KN-06-004-032-001/2509
(CHITTA)
|
1506004032NRG24010220240700295
|
01/02/2024
|
Jagannath
|
1506004032WL018646
|
Jagannath
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452838
|
|
JAGANNATH
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-032-001/2509
(CHITTA)
|
1506004032NRG24010220240700294
|
01/02/2024
|
Mallamma
|
1506004032WL018646
|
Mallamma
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452856
|
|
MALLAMMA W O SIDDAPPA
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-032-001/2533
(CHITTA)
|
1506004032NRG24010220240700296
|
01/02/2024
|
Rajamati
|
1506004032WL018646
|
Rajamati
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452837
|
|
RAJAMATI W O LATE BASAVARAK PALAKURTI
|
CANARA BANK(508532)
|
|
11
|
BIDAR
|
KN-06-004-032-001/2534
(CHITTA)
|
1506004032NRG24010220240700297
|
01/02/2024
|
Channappa
|
1506004032WL018646
|
Channappa
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452834
|
|
CHANNAPPA S O MANIKAPPA
|
CANARA BANK(508532)
|
|
12
|
BIDAR
|
KN-06-004-032-001/2537
(CHITTA)
|
1506004032NRG24010220240700298
|
01/02/2024
|
Sangappa
|
1506004032WL018646
|
Sangappa
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452842
|
|
SANGAPPA SO MANIKAPPA
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-032-001/2542
(CHITTA)
|
1506004032NRG24010220240700299
|
01/02/2024
|
Shobhavati
|
1506004032WL018646
|
Shobhavati
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452860
|
|
SHOBHAVATI W O VIJAYKUMAR
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-032-001/2543
(CHITTA)
|
1506004032NRG24010220240700300
|
01/02/2024
|
Tajoddin
|
1506004032WL018646
|
Tajoddin
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452841
|
|
TAJODDIN SO VAJEER SAB
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-032-001/2644
(CHITTA)
|
1506004032NRG24010220240700305
|
01/02/2024
|
Shahed Begum
|
1506004032WL018646
|
Shahed Begum
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452853
|
|
SHAHIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-032-001/2644
(CHITTA)
|
1506004032NRG24010220240700306
|
01/02/2024
|
Shamoddin
|
1506004032WL018646
|
Shamoddin
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452859
|
|
KHAMODIAN S O VAZEERSAB
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-032-001/2648
(CHITTA)
|
1506004032NRG24010220240700308
|
01/02/2024
|
Channa Reddy
|
1506004032WL018646
|
Channa Reddy
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452839
|
|
CHANNAREDDY S O NARASAREDDY
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-032-001/2648
(CHITTA)
|
1506004032NRG24010220240700307
|
01/02/2024
|
Narsareddy
|
1506004032WL018646
|
Narsareddy
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452854
|
|
NARASHAREDDY S O HANUMATHREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BIDAR
|
KN-06-004-032-001/2650
(CHITTA)
|
1506004032NRG24010220240700309
|
01/02/2024
|
Kalavati
|
1506004032WL018646
|
Kalavati
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452857
|
|
KALAVATI W O BABURAO
|
CANARA BANK(508532)
|
|
20
|
BIDAR
|
KN-06-004-032-001/2662
(CHITTA)
|
1506004032NRG24010220240700310
|
01/02/2024
|
Zaitun Bee
|
1506004032WL018646
|
Zaitun Bee
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452855
|
|
ZAITUM BEE
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-032-001/2870
(CHITTA)
|
1506004032NRG24010220240700311
|
01/02/2024
|
Rajkumar
|
1506004032WL018646
|
Rajkumar
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452844
|
|
MR RAJKUMAR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-032-001/2871
(CHITTA)
|
1506004032NRG24010220240700312
|
01/02/2024
|
Chandrakanth
|
1506004032WL018646
|
Chandrakanth
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452848
|
|
CHANDRAKANT S O BABURAO
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-032-001/3746
(CHITTA)
|
1506004032NRG24010220240700314
|
01/02/2024
|
Raghavendra Reddy
|
1506004032WL018646
|
Raghavendra Reddy
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452862
|
|
RAGHVENDREDDY S O TUKARAMREDDY
|
CANARA BANK(508532)
|
|
24
|
BIDAR
|
KN-06-004-032-001/3746
(CHITTA)
|
1506004032NRG24010220240700313
|
01/02/2024
|
Rahul Reddy
|
1506004032WL018646
|
Rahul Reddy
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452861
|
|
RAHUL REDDY
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-032-001/3747
(CHITTA)
|
1506004032NRG24010220240700316
|
01/02/2024
|
Savita
|
1506004032WL018646
|
Savita
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452846
|
|
SAVITA W O TUKKA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BIDAR
|
KN-06-004-032-001/3747
(CHITTA)
|
1506004032NRG24010220240700315
|
01/02/2024
|
Tukka Reddy
|
1506004032WL018646
|
Tukka Reddy
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452852
|
|
TUKKAREDDY S O RAMREDDY
|
CANARA BANK(508532)
|
|
27
|
BIDAR
|
KN-06-004-032-001/5005
(CHITTA)
|
1506004032NRG24010220240700317
|
01/02/2024
|
Nagamma
|
1506004032WL018646
|
Nagamma
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452845
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BIDAR
|
KN-06-004-032-001/5005
(CHITTA)
|
1506004032NRG24010220240700318
|
01/02/2024
|
Shrikanth
|
1506004032WL018646
|
Shrikanth
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452850
|
|
SHRIKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
29
|
BIDAR
|
KN-06-004-032-001/2584
(CHITTA)
|
1506004032NRG24010220240700302
|
01/02/2024
|
Eramma
|
1506004032WL018646
|
Eramma
|
00415
|
SBIN0020250
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452864
|
|
MRS EERAMMA WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
30
|
BIDAR
|
KN-06-004-032-001/2584
(CHITTA)
|
1506004032NRG24010220240700301
|
01/02/2024
|
Gangadhar
|
1506004032WL018646
|
Gangadhar
|
00468
|
UBIN0559946
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452863
|
|
GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
BIDAR
|
KN-06-004-032-001/2639
(CHITTA)
|
1506004032NRG24010220240700304
|
01/02/2024
|
Vigneshwar
|
1506004032WL018646
|
Vigneshwar
|
00652
|
PKGB0011161
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151452836
|
|
VIGNESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|