|
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-07-002-004-001/236
(KOTYAL)
|
1507002004NRG24210220240616620
|
23/02/2024
|
SHRIKANTH MATHPATI
|
1507002004WL040483
|
SHRIKANTH MATHPATI
|
00468
|
UBIN0900613
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583369
|
|
Mr. SHRIKANT SHIVANINGAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1053
(KOTYAL)
|
1507002004NRG24210220240616615
|
23/02/2024
|
SHOBHA R REVAPPA WANGI
|
1507002004WL040483
|
SHOBHA R REVAPPA WANGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929583372
|
|
SHOBHA REEVAPPA VANGI
|
HDFC BANK LTD(607152)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1082
(KOTYAL)
|
1507002004NRG24210220240616616
|
23/02/2024
|
SANGEETA V JATI
|
1507002004WL040483
|
SANGEETA V JATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929583371
|
|
SANGEETA VIJAYKUMAR JETTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24210220240616617
|
23/02/2024
|
RAVINDR C CHALAVADI
|
1507002004WL040483
|
RAVINDR C CHALAVADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583376
|
|
Mr. RAVINDRA CHITRASAIN CHALAWADI . RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24210220240616618
|
23/02/2024
|
SHAILA RAVINDR CHALAVADI
|
1507002004WL040483
|
SHAILA RAVINDR CHALAVADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583377
|
|
Mrs. Shaila Chalawadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24210220240616619
|
23/02/2024
|
NEELAMMA N KUMBAR
|
1507002004WL040483
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583375
|
|
NILAMMA N KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/236
(KOTYAL)
|
1507002004NRG24210220240616621
|
23/02/2024
|
SUREKHA SHRIKANTH MATHPATI
|
1507002004WL040483
|
SUREKHA SHRIKANTH MATHPATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583370
|
|
Mrs. SUREKHA SHRIKANT MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/282
(KOTYAL)
|
1507002004NRG24210220240616622
|
23/02/2024
|
JULEKHA BASHASAB MABRI
|
1507002004WL040483
|
JULEKHA BASHASAB MABRI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583373
|
|
JULEKHABEGAM BADASHAHA MABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/286
(KOTYAL)
|
1507002004NRG24210220240616623
|
23/02/2024
|
MAHADEVI R PATIL
|
1507002004WL040483
|
MAHADEVI R PATIL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929583368
|
|
Mrs. MAHADEVI RACHANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24210220240616624
|
23/02/2024
|
SURESH BHIMARAO KULKARNI
|
1507002004WL040483
|
SURESH BHIMARAO KULKARNI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929583374
|
|
Mr. SURESH BHIMARAO KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|