|
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-06-004-030-003/10206
(GADGI)
|
1506004030NRG24300320240817761
|
30/03/2024
|
Rasool
|
1506004030WL025302
|
Rasool
|
00045
|
BARB0BIDARX
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897804
|
|
RASOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-007/10774
(GADGI)
|
1506004030NRG24300320240817771
|
30/03/2024
|
Pandit
|
1506004030WL025302
|
Pandit
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897771
|
|
PANDIT SON OF NAG GONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-004/2692
(GADGI)
|
1506004030NRG24300320240817767
|
30/03/2024
|
Vinod metre
|
1506004030WL025302
|
Vinod metre
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897814
|
|
MR VINOD GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-030-007/10010
(GADGI)
|
1506004030NRG24300320240817768
|
30/03/2024
|
Shashikanth
|
1506004030WL025302
|
Shashikanth
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897779
|
|
SHASHIKANTH SANGRAM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
BIDAR
|
KN-06-004-030-007/10014
(GADGI)
|
1506004030NRG24300320240817769
|
30/03/2024
|
Surekha
|
1506004030WL025302
|
Surekha
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897801
|
|
SUREKHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BIDAR
|
KN-06-004-030-007/10175
(GADGI)
|
1506004030NRG24300320240817770
|
30/03/2024
|
Sangeeta Janshetty
|
1506004030WL025302
|
Sangeeta Janshetty
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897800
|
|
SANGEETA WO BASAVARAJ
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-030-007/10774
(GADGI)
|
1506004030NRG24300320240817772
|
30/03/2024
|
Geeta
|
1506004030WL025302
|
Geeta
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897802
|
|
GEETA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
BIDAR
|
KN-06-004-030-007/123
(GADGI)
|
1506004030NRG24300320240817774
|
30/03/2024
|
Shridevi
|
1506004030WL025302
|
Shridevi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897816
|
|
Shridevi
|
INDUSIND BANK(607189)
|
|
9
|
BIDAR
|
KN-06-004-030-007/1481
(GADGI)
|
1506004030NRG24300320240817775
|
30/03/2024
|
Jaganath
|
1506004030WL025302
|
Jaganath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897812
|
|
JAGANATH SIDRAM
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIDAR
|
KN-06-004-030-007/17077
(GADGI)
|
1506004030NRG24300320240817776
|
30/03/2024
|
Renuka
|
1506004030WL025302
|
Renuka
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897784
|
|
RENUKA SHANMUK SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-007/17078
(GADGI)
|
1506004030NRG24300320240817777
|
30/03/2024
|
Madivalayya
|
1506004030WL025302
|
Madivalayya
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897776
|
|
MADIVALAYYA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BIDAR
|
KN-06-004-030-007/17079
(GADGI)
|
1506004030NRG24300320240817778
|
30/03/2024
|
Sunita
|
1506004030WL025302
|
Sunita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897794
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BIDAR
|
KN-06-004-030-007/2621
(GADGI)
|
1506004030NRG24300320240817779
|
30/03/2024
|
Savithri
|
1506004030WL025302
|
Savithri
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897778
|
|
SHAVATHRI SHANKARGONDA KOLE
|
KARNATAKA BANK LTD(607270)
|
|
14
|
BIDAR
|
KN-06-004-030-007/2623
(GADGI)
|
1506004030NRG24300320240817780
|
30/03/2024
|
Shankegonda
|
1506004030WL025302
|
Shankegonda
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897773
|
|
SHANKARGOND S O JATA
|
BANK OF BARODA(606985)
|
|
15
|
BIDAR
|
KN-06-004-030-007/2664
(GADGI)
|
1506004030NRG24300320240817781
|
30/03/2024
|
Shivkanthi
|
1506004030WL025302
|
Shivkanthi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897783
|
|
SHIVKANTH JAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-007/2754
(GADGI)
|
1506004030NRG24300320240817782
|
30/03/2024
|
Bassamma
|
1506004030WL025302
|
Bassamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897813
|
|
BASAMMA W O BABURAO R O GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BIDAR
|
KN-06-004-030-007/2758
(GADGI)
|
1506004030NRG24300320240817783
|
30/03/2024
|
Baswaraj
|
1506004030WL025302
|
Baswaraj
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897772
|
|
BASAWARAJ SO BABURAO
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-030-007/278
(GADGI)
|
1506004030NRG24300320240817784
|
30/03/2024
|
Savita
|
1506004030WL025302
|
Savita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897818
|
|
SAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-007/2961
(GADGI)
|
1506004030NRG24300320240817785
|
30/03/2024
|
Mrs Sajida Begum Jamir
|
1506004030WL025302
|
Mrs Sajida Begum Jamir
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897786
|
|
SAJIDA BEGUM JAMIR
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-007/2968
(GADGI)
|
1506004030NRG24300320240817787
|
30/03/2024
|
Mr Sheshinath
|
1506004030WL025302
|
Mr Sheshinath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897793
|
|
SHESHINATH
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BIDAR
|
KN-06-004-030-007/2968
(GADGI)
|
1506004030NRG24300320240817786
|
30/03/2024
|
Mrs Sdharani Sheshinath
|
1506004030WL025302
|
Mrs Sdharani Sheshinath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897787
|
|
SUDHARANI SHESHINATH
|
KARNATAKA BANK LTD(607270)
|
|
22
|
BIDAR
|
KN-06-004-030-007/2991
(GADGI)
|
1506004030NRG24300320240817789
|
30/03/2024
|
Mr Gurayya Swamyi Shankaryya
|
1506004030WL025302
|
Mr Gurayya Swamyi Shankaryya
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897777
|
|
GURAYYA SWAMYI SHANKARYYA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
BIDAR
|
KN-06-004-030-007/2991
(GADGI)
|
1506004030NRG24300320240817788
|
30/03/2024
|
MRs Sumalatha
|
1506004030WL025302
|
MRs Sumalatha
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897791
|
|
SUMALATHA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
BIDAR
|
KN-06-004-030-007/3004
(GADGI)
|
1506004030NRG24300320240817790
|
30/03/2024
|
Mrs Nagamma
|
1506004030WL025302
|
Mrs Nagamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897792
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-007/3307
(GADGI)
|
1506004030NRG24300320240817791
|
30/03/2024
|
Kallayya shantayya
|
1506004030WL025302
|
Kallayya shantayya
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897798
|
|
KALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIDAR
|
KN-06-004-030-007/3307
(GADGI)
|
1506004030NRG24300320240817792
|
30/03/2024
|
Kamalabai
|
1506004030WL025302
|
Kamalabai
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897775
|
|
KAMALABAI
|
KARNATAKA BANK LTD(607270)
|
|
27
|
BIDAR
|
KN-06-004-030-007/3331
(GADGI)
|
1506004030NRG24300320240817793
|
30/03/2024
|
HASEENA BEGUM
|
1506004030WL025302
|
HASEENA BEGUM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897809
|
|
HASEENA BEGUM
|
HDFC BANK LTD(607152)
|
|
28
|
BIDAR
|
KN-06-004-030-007/3335
(GADGI)
|
1506004030NRG24300320240817794
|
30/03/2024
|
KHAJA MIYAN
|
1506004030WL025302
|
KHAJA MIYAN
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897811
|
|
KHAJA MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BIDAR
|
KN-06-004-030-007/3350
(GADGI)
|
1506004030NRG24300320240817795
|
30/03/2024
|
MRS SHRIDEVI
|
1506004030WL025302
|
MRS SHRIDEVI
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897795
|
|
SHIRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
BIDAR
|
KN-06-004-030-007/341
(GADGI)
|
1506004030NRG24300320240817796
|
30/03/2024
|
Gundamma
|
1506004030WL025302
|
Gundamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897817
|
|
GUNDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-007/5009
(GADGI)
|
1506004030NRG24300320240817797
|
30/03/2024
|
YASMEEN BEGUM KHAJAMIYA
|
1506004030WL025302
|
YASMEEN BEGUM KHAJAMIYA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897781
|
|
YASMEEN BEGUM KHAJAMIYA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-007/5307
(GADGI)
|
1506004030NRG24300320240817798
|
30/03/2024
|
Premala
|
1506004030WL025302
|
Premala
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897810
|
|
PREMALA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
BIDAR
|
KN-06-004-030-007/5364
(GADGI)
|
1506004030NRG24300320240817799
|
30/03/2024
|
MRS PARVATI DHANRAJ
|
1506004030WL025302
|
MRS PARVATI DHANRAJ
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897782
|
|
PARVATI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
BIDAR
|
KN-06-004-030-007/5722
(GADGI)
|
1506004030NRG24300320240817800
|
30/03/2024
|
Rajamma
|
1506004030WL025302
|
Rajamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897780
|
|
RAJAMMA SANGRAM
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-007/7718
(GADGI)
|
1506004030NRG24300320240817801
|
30/03/2024
|
Nasima Begum
|
1506004030WL025302
|
Nasima Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897788
|
|
MRS NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-030-007/7730
(GADGI)
|
1506004030NRG24300320240817802
|
30/03/2024
|
PARAMMA
|
1506004030WL025302
|
PARAMMA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897774
|
|
PARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BIDAR
|
KN-06-004-030-007/7732
(GADGI)
|
1506004030NRG24300320240817803
|
30/03/2024
|
MRS SHANTAMMA KANTAYYA SWAMY
|
1506004030WL025302
|
MRS SHANTAMMA KANTAYYA SWAMY
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897790
|
|
SHANTAMMA KANTAYYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-007/7847
(GADGI)
|
1506004030NRG24300320240817804
|
30/03/2024
|
MRS KASTURBAI
|
1506004030WL025302
|
MRS KASTURBAI
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897799
|
|
MISS KASTURBAI VAIJINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-030-007/9791
(GADGI)
|
1506004030NRG24300320240817805
|
30/03/2024
|
Peerappa
|
1506004030WL025302
|
Peerappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897789
|
|
PEERAPPA BABAPPA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-007/9792
(GADGI)
|
1506004030NRG24300320240817806
|
30/03/2024
|
Yeshappa
|
1506004030WL025302
|
Yeshappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897785
|
|
YESHAPPA LALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
BIDAR
|
KN-06-004-030-007/9955
(GADGI)
|
1506004030NRG24300320240817807
|
30/03/2024
|
Indamma
|
1506004030WL025302
|
Indamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897796
|
|
INDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-007/9956
(GADGI)
|
1506004030NRG24300320240817808
|
30/03/2024
|
Savita
|
1506004030WL025302
|
Savita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897797
|
|
SAVITA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
43
|
BIDAR
|
KN-06-004-030-003/111046
(GADGI)
|
1506004030NRG24300320240817762
|
30/03/2024
|
Mohammed Shafi
|
1506004030WL025302
|
Mohammed Shafi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897815
|
|
MR MOHAMMED SHAFI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-030-003/111185
(GADGI)
|
1506004030NRG24300320240817763
|
30/03/2024
|
Mr SYED YASEEN
|
1506004030WL025302
|
Mr SYED YASEEN
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897803
|
|
MR SYED YASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
45
|
BIDAR
|
KN-06-004-030-004/108082
(GADGI)
|
1506004030NRG24300320240817765
|
30/03/2024
|
Ruth
|
1506004030WL025302
|
Ruth
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897808
|
|
MRS RUTH SATISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-030-007/111132
(GADGI)
|
1506004030NRG24300320240817773
|
30/03/2024
|
Faizuddin
|
1506004030WL025302
|
Faizuddin
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897807
|
|
MR FAIZUDDIN GOUSEUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
47
|
BIDAR
|
KN-06-004-030-003/1321
(GADGI)
|
1506004030NRG24300320240817764
|
30/03/2024
|
Mohammed Feroz
|
1506004030WL025302
|
Mohammed Feroz
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897805
|
|
MR MOHAMMEDFEROZ BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-030-004/10812
(GADGI)
|
1506004030NRG24300320240817766
|
30/03/2024
|
Umita
|
1506004030WL025302
|
Umita
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219897806
|
|
UMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|