|
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-07-002-040-001/21231
(BABANAGAR)
|
1507002040NRG24140620230132676
|
14/06/2023
|
DANAPPA MASALI
|
1507002040WL008027
|
DANAPPA MASALI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244883
|
|
Mr. DANAPPA BASAPPA MASALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21231
(BABANAGAR)
|
1507002040NRG24140620230132677
|
14/06/2023
|
MALLAMMA DANAPPA MASALI
|
1507002040WL008027
|
MALLAMMA DANAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244889
|
|
MALLAMMA DANAPPA MASALI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21247
(BABANAGAR)
|
1507002040NRG24140620230132678
|
14/06/2023
|
YALLAVVA KALYAGOL
|
1507002040WL008027
|
YALLAVVA KALYAGOL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244885
|
|
Mr. YALLAVVA KENCHAPPA KALYAGOL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21274
(BABANAGAR)
|
1507002040NRG24140620230132680
|
14/06/2023
|
kusuma khyadi
|
1507002040WL008027
|
kusuma khyadi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244887
|
|
Kusuma Anand Khyadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21297
(BABANAGAR)
|
1507002040NRG24140620230132681
|
14/06/2023
|
Suvarna Kalappa Badiger
|
1507002040WL008027
|
Suvarna Kalappa Badiger
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244888
|
|
SUVARNA KALAPPA BADIGER
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21316
(BABANAGAR)
|
1507002040NRG24140620230132683
|
14/06/2023
|
DEEPA RAMESH HONAWAD
|
1507002040WL008027
|
DEEPA RAMESH HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244886
|
|
DEEPA RAMESH HONAWAD
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21316
(BABANAGAR)
|
1507002040NRG24140620230132682
|
14/06/2023
|
RAMESH SIDDAPPA HONAWAD
|
1507002040WL008027
|
RAMESH SIDDAPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244882
|
|
RAMESH SIDDAPPA HONAWAD
|
CANARA BANK(508532)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21381
(BABANAGAR)
|
1507002040NRG24140620230132685
|
14/06/2023
|
NAGAPPA SABU MASALIL
|
1507002040WL008027
|
NAGAPPA SABU MASALIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244884
|
|
NAGAPPA SABU MASALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21378
(BABANAGAR)
|
1507002040NRG24140620230132684
|
14/06/2023
|
VIJAYALAXMI DANASHRI
|
1507002040WL008027
|
VIJAYALAXMI DANASHRI
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2620244890
|
|
VIJAYLAXMI DANASHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|