|
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-07-002-040-001/1630
(BABANAGAR)
|
1507002040NRG24080220240599126
|
08/02/2024
|
HAJAMA TIDAGUNDI
|
1507002040WL039061
|
HAJAMA TIDAGUNDI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396463
|
|
HAJAMA R TIDAGUNDI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1790
(BABANAGAR)
|
1507002040NRG24080220240599130
|
08/02/2024
|
VIMALA LAYAPPA KATTI
|
1507002040WL039061
|
VIMALA LAYAPPA KATTI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396461
|
|
KATTI VIMALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1811
(BABANAGAR)
|
1507002040NRG24080220240599132
|
08/02/2024
|
GANGAVVA SABU GOUDANAVAR
|
1507002040WL039061
|
GANGAVVA SABU GOUDANAVAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396450
|
|
Mrs. GANGAVVA RAMANNA GOUDANAVAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1
(BABANAGAR)
|
1507002040NRG24080220240599119
|
08/02/2024
|
KAVITA PRAKASH WALIKAR
|
1507002040WL039061
|
KAVITA PRAKASH WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396464
|
|
KAVITA PRAKASH WALIKAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/10
(BABANAGAR)
|
1507002040NRG24080220240599120
|
08/02/2024
|
SAEHIRABANU JABBAR MULLA
|
1507002040WL039061
|
SAEHIRABANU JABBAR MULLA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396454
|
|
SAEHIRABANU MULLA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/108
(BABANAGAR)
|
1507002040NRG24080220240599121
|
08/02/2024
|
SHEKAVVA MUKUND BELLUNDGI
|
1507002040WL039061
|
SHEKAVVA MUKUND BELLUNDGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396459
|
|
BELLNODAGI SHAKUNTALA
|
HDFC BANK LTD(607152)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1188
(BABANAGAR)
|
1507002040NRG24080220240599122
|
08/02/2024
|
ARCHANA MALAKAPPA SHINDE
|
1507002040WL039061
|
ARCHANA MALAKAPPA SHINDE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396466
|
|
ARCHANA MALAKAPPA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1569
(BABANAGAR)
|
1507002040NRG24080220240599123
|
08/02/2024
|
IBRAHIM IMAMHUSHIN MAKANDAR
|
1507002040WL039061
|
IBRAHIM IMAMHUSHIN MAKANDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396460
|
|
IBRAHIM IMAMHUSEN MAKANDAR
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1594
(BABANAGAR)
|
1507002040NRG24080220240599125
|
08/02/2024
|
SHANTAVVA SHETTEPPA SINGE
|
1507002040WL039061
|
SHANTAVVA SHETTEPPA SINGE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396456
|
|
Shantavva Singe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1630
(BABANAGAR)
|
1507002040NRG24080220240599127
|
08/02/2024
|
RAMAJSAB KASIMSAB TIDAGUNDI
|
1507002040WL039061
|
RAMAJSAB KASIMSAB TIDAGUNDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146396465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THIKOTA
|
KN-07-002-040-001/1685
(BABANAGAR)
|
1507002040NRG24080220240599128
|
08/02/2024
|
MALLAPPA BHIMANNA BELLUNDAGI
|
1507002040WL039061
|
MALLAPPA BHIMANNA BELLUNDAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396453
|
|
MALLAPPA BHIMANNA BELLUNDAGI
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/1725
(BABANAGAR)
|
1507002040NRG24080220240599129
|
08/02/2024
|
RRAVINDRA Y KOLI
|
1507002040WL039061
|
RRAVINDRA Y KOLI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396451
|
|
RAVINDRA Y KOLI
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/1790
(BABANAGAR)
|
1507002040NRG24080220240599131
|
08/02/2024
|
LAYAPPA KATTI
|
1507002040WL039061
|
LAYAPPA KATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396462
|
|
Mr. LAYAPPA HANAMANTH KATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/1826
(BABANAGAR)
|
1507002040NRG24080220240599134
|
08/02/2024
|
DRAKSHAYANI R UTAGI
|
1507002040WL039061
|
DRAKSHAYANI R UTAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396455
|
|
Mr. DRAKSAYINI RAJU UTAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/1946
(BABANAGAR)
|
1507002040NRG24080220240599135
|
08/02/2024
|
DANAMMA G VIRAKTAMATH
|
1507002040WL039061
|
DANAMMA G VIRAKTAMATH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396458
|
|
DANAMMA VIRAKTAMATH
|
CANARA BANK(508532)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/21344
(BABANAGAR)
|
1507002040NRG24080220240599138
|
08/02/2024
|
KUSUMA SHRIKANT AKKIWAT
|
1507002040WL039061
|
KUSUMA SHRIKANT AKKIWAT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396452
|
|
KUSUMA AKKIWAT
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21344
(BABANAGAR)
|
1507002040NRG24080220240599137
|
08/02/2024
|
SHRIKANT SATYAPPA AKK
|
1507002040WL039061
|
SHRIKANT SATYAPPA AKK
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396457
|
|
SHRIKANT SATYAPPA AKKIWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
18
|
THIKOTA
|
KN-07-002-040-001/1826
(BABANAGAR)
|
1507002040NRG24080220240599133
|
08/02/2024
|
RAJU MALLAPPA UTAGI
|
1507002040WL039061
|
RAJU MALLAPPA UTAGI
|
00415
|
SBIN0015649
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396469
|
|
Mr. RAJU MALLAPPA UTAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/2029
(BABANAGAR)
|
1507002040NRG24080220240599136
|
08/02/2024
|
APPASAB BABU HADIMANI
|
1507002040WL039061
|
APPASAB BABU HADIMANI
|
00415
|
SBIN0015649
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396468
|
|
MR APPASAB BABU HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
20
|
THIKOTA
|
KN-07-002-040-001/1586
(BABANAGAR)
|
1507002040NRG24080220240599124
|
08/02/2024
|
MAHANTESH MENDAGUDLI
|
1507002040WL039061
|
MAHANTESH MENDAGUDLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396467
|
|
MAHANTESH SHENKREPPA MENDAGUDLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|