|
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-07-002-003-001/1096
(BIJJARAGI)
|
1507002003NRG24120620230126886
|
12/06/2023
|
Kalmesh Neelakanth Kanamadi
|
1507002003WL007662
|
Kalmesh Neelakanth Kanamadi
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888353
|
|
KALAMESH NEELAKANTH KANAMADI
|
CANARA BANK(508532)
|
|
2
|
THIKOTA
|
KN-07-002-003-001/1153
(BIJJARAGI)
|
1507002003NRG24120620230126887
|
12/06/2023
|
GIRIJABAI PARAPPA KAMBAR
|
1507002003WL007662
|
GIRIJABAI PARAPPA KAMBAR
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888345
|
|
GIRIJABAI PARAPPA KAMBAR
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-003-001/1218
(BIJJARAGI)
|
1507002003NRG24120620230126888
|
12/06/2023
|
Gurulingayya Mathapati
|
1507002003WL007662
|
Gurulingayya Mathapati
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888351
|
|
GURULINGAYYA GIRIMALLAYA MATHAPATI
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-003-001/1218
(BIJJARAGI)
|
1507002003NRG24120620230126889
|
12/06/2023
|
Kasturi Mathapati
|
1507002003WL007662
|
Kasturi Mathapati
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888352
|
|
KASTURI GIRIMALLAYYA MATHAPATHI
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-003-001/1377
(BIJJARAGI)
|
1507002003NRG24120620230126890
|
12/06/2023
|
NAGAPPA DUNDAPPA CHILAKANTI
|
1507002003WL007662
|
NAGAPPA DUNDAPPA CHILAKANTI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888346
|
|
Mr. NAGAPPA DUNDAPPA CHILAKANTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-003-001/1642
(BIJJARAGI)
|
1507002003NRG24120620230126883
|
12/06/2023
|
RADHABAI MARUTI MANE
|
1507002003WL007661
|
RADHABAI MARUTI MANE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888350
|
|
DADIBAI M MANE
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-003-001/1738
(BIJJARAGI)
|
1507002003NRG24120620230126884
|
12/06/2023
|
Mallamma Shrishail Mathapati
|
1507002003WL007661
|
Mallamma Shrishail Mathapati
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888347
|
|
MALAVVA
|
RATNAKAR BANK(607393)
|
|
8
|
THIKOTA
|
KN-07-002-003-001/2386
(BIJJARAGI)
|
1507002003NRG24120620230126882
|
12/06/2023
|
Savakka Kallappa Nandaragi
|
1507002003WL007660
|
Savakka Kallappa Nandaragi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565888354
|
|
Miss. SAVAKKA CHANNAPPA KARAJAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-003-001/2436
(BIJJARAGI)
|
1507002003NRG24120620230126891
|
12/06/2023
|
NEELAKKA SHIVANAND NANDARAGI
|
1507002003WL007662
|
NEELAKKA SHIVANAND NANDARAGI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888349
|
|
NEELAKKA SHIVANAND NANDARGI
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-003-001/2437
(BIJJARAGI)
|
1507002003NRG24120620230126892
|
12/06/2023
|
NILAVATI B TOLE
|
1507002003WL007662
|
NILAVATI B TOLE
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888348
|
|
NEELAWATI B TOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIKOTA
|
KN-07-002-003-001/2447
(BIJJARAGI)
|
1507002003NRG24120620230126893
|
12/06/2023
|
Pallavi Kiran Tole
|
1507002003WL007662
|
Pallavi Kiran Tole
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565888355
|
|
PALLAVI KIRAN TOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|