|
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-07-002-040-001/1709
(BABANAGAR)
|
1507002040NRG24270620230161529
|
28/06/2023
|
RAJSHRI S TANVASHI
|
1507002040WL009634
|
RAJSHRI S TANVASHI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822726
|
|
RAJASHRI TANVASHI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-040-001/1728
(BABANAGAR)
|
1507002040NRG24270620230161531
|
28/06/2023
|
MALAVVA M SHADSHYAL
|
1507002040WL009634
|
MALAVVA M SHADSHYAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822724
|
|
MALAVVA M SHADSHYAL
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1830
(BABANAGAR)
|
1507002040NRG24270620230161535
|
28/06/2023
|
ARIHANTH HKOREGAON
|
1507002040WL009634
|
ARIHANTH HKOREGAON
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822733
|
|
ARIHANTH KOREGAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1647
(BABANAGAR)
|
1507002040NRG24270620230161528
|
28/06/2023
|
SANGEETA A BIRADAR
|
1507002040WL009634
|
SANGEETA A BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822732
|
|
SANGEETA A BIRADAR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1749
(BABANAGAR)
|
1507002040NRG24270620230161532
|
28/06/2023
|
SUNITHA BADIGER
|
1507002040WL009634
|
SUNITHA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822731
|
|
SUNITHA R BADIGER
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/1752
(BABANAGAR)
|
1507002040NRG24270620230161533
|
28/06/2023
|
RAJASHRI RUDRAGOUDAR
|
1507002040WL009634
|
RAJASHRI RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822725
|
|
RAJASHRI R RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1832
(BABANAGAR)
|
1507002040NRG24270620230161536
|
28/06/2023
|
TEERTHANKAR SHANTAPPA KOREGAON
|
1507002040WL009634
|
TEERTHANKAR SHANTAPPA KOREGAON
|
00176
|
IDIB000B025
|
2212
|
2212
|
Processed
|
06/07/2023
|
|
3060822727
|
|
Mr. TEERTHANKAR SHANTAPPA KOREGAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1639
(BABANAGAR)
|
1507002040NRG24270620230161527
|
28/06/2023
|
MALLVVA A SHEDSHAYLI
|
1507002040WL009634
|
MALLVVA A SHEDSHAYLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822729
|
|
SHEDASHYAL MALAVVA
|
HDFC BANK LTD(607152)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/1726
(BABANAGAR)
|
1507002040NRG24270620230161530
|
28/06/2023
|
BASANIGAVVA B TAVANSHI
|
1507002040WL009634
|
BASANIGAVVA B TAVANSHI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822728
|
|
Mrs. BASALINGAVVA BASAPPA TANVASHI . BAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/1769
(BABANAGAR)
|
1507002040NRG24270620230161534
|
28/06/2023
|
SUNANDA S RUDRAGOUDAR
|
1507002040WL009634
|
SUNANDA S RUDRAGOUDAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3060822730
|
|
Mrs. SUNANDA SANGOND RUDRAGOUDAR . SUNAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|