|
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)
|
1507002004NRG24100720230193630
|
13/07/2023
|
NASARIN M MABRI
|
1507002004WL011451
|
NASARIN M MABRI
|
00078
|
CNRB0010882
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346274
|
|
NASARIN MAHMMAD MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24100720230193631
|
13/07/2023
|
NEELAMMA N KUMBAR
|
1507002004WL011451
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346280
|
|
NILAMMA N KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/243
(KOTYAL)
|
1507002004NRG24100720230193632
|
13/07/2023
|
RENUKA KUMAR MADAR
|
1507002004WL011451
|
RENUKA KUMAR MADAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346278
|
|
RENUKA
|
RATNAKAR BANK(607393)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24100720230193633
|
13/07/2023
|
GANGAPPA KENCHAPPA HIPPARAGI
|
1507002004WL011451
|
GANGAPPA KENCHAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346281
|
|
Mr. GANGAPPA KENCHAPPA HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24100720230193634
|
13/07/2023
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
1507002004WL011451
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346279
|
|
SUNANDA GANGAPPA HIPPARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/555
(KOTYAL)
|
1507002004NRG24100720230193635
|
13/07/2023
|
MALLAPPA SHARANAPPA KULLOLLI
|
1507002004WL011451
|
MALLAPPA SHARANAPPA KULLOLLI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346275
|
|
Mr. MALLAPPA SHARANAPPA KULLOLLI . MALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/555
(KOTYAL)
|
1507002004NRG24100720230193636
|
13/07/2023
|
RACHAVVA MALLAPPA KULLOLLI
|
1507002004WL011451
|
RACHAVVA MALLAPPA KULLOLLI
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346276
|
|
RACHAKKA MALLAPPA KULLOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/57
(KOTYAL)
|
1507002004NRG24100720230193637
|
13/07/2023
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
1507002004WL011451
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Rejected
|
19/07/2023
|
|
3552346277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIKOTA
|
KN-07-002-004-001/90
(KOTYAL)
|
1507002004NRG24100720230193638
|
13/07/2023
|
LAXMI DODDAPPA GADYAL
|
1507002004WL011451
|
LAXMI DODDAPPA GADYAL
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552346282
|
|
LAXMI GADYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|