|
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-07-002-004-001/1033
(KOTYAL)
|
1507002004NRG24010720230179326
|
01/07/2023
|
NASARIN M MABRI
|
1507002004WL010639
|
NASARIN M MABRI
|
00078
|
CNRB0010882
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768009
|
|
NASARIN MAHMMAD MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24010720230179327
|
01/07/2023
|
NEELAMMA N KUMBAR
|
1507002004WL010639
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768014
|
|
NILAMMA N KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24010720230179328
|
01/07/2023
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
1507002004WL010639
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768010
|
|
Mr. SANGAPPA GURALINGAPPA MAMADAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/20
(KOTYAL)
|
1507002004NRG24010720230179329
|
01/07/2023
|
BASAGOND ANNARAY KAKHANDAKI
|
1507002004WL010639
|
BASAGOND ANNARAY KAKHANDAKI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768013
|
|
Mr. BASAGOND ANNARAY KAKHANDAKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/209
(KOTYAL)
|
1507002004NRG24010720230179330
|
01/07/2023
|
KASTURI SANGONDA ALLOLLI
|
1507002004WL010639
|
KASTURI SANGONDA ALLOLLI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768015
|
|
Mrs. KASTURI SANGONDA ALLOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/222
(KOTYAL)
|
1507002004NRG24010720230179331
|
01/07/2023
|
MAHADEV MALAGOND RAMATEERTH
|
1507002004WL010639
|
MAHADEV MALAGOND RAMATEERTH
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768011
|
|
Mr. MAHADEV MALAGOND RAMATEERTH . MAHADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/268
(KOTYAL)
|
1507002004NRG24010720230179332
|
01/07/2023
|
SUMITRA M RAMATHIRTH
|
1507002004WL010639
|
SUMITRA M RAMATHIRTH
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
11/07/2023
|
|
3325768012
|
|
SUMITRA MALAKAPPA RAMATHIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|