|
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-07-002-004-001/10
(KOTYAL)
|
1507002004NRG24110420230002408
|
11/04/2023
|
LAXMI BASAGOND HIPPARAGI
|
1507002004WL000279
|
LAXMI BASAGOND HIPPARAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088932
|
|
Mrs. LAXMI BASAGOND HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/10
(KOTYAL)
|
1507002004NRG24110420230002407
|
11/04/2023
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
1507002004WL000279
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088930
|
|
Mr. BASAGOND SANGOND HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1037
(KOTYAL)
|
1507002004NRG24110420230002409
|
11/04/2023
|
ANNASAB MALAPPA GALAGALI
|
1507002004WL000279
|
ANNASAB MALAPPA GALAGALI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088933
|
|
Mr. ANNASAB MALLAPPA GALAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1037
(KOTYAL)
|
1507002004NRG24110420230002410
|
11/04/2023
|
LAXMI A GALAGALI
|
1507002004WL000279
|
LAXMI A GALAGALI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088934
|
|
Mr. LAXMI ANNASABA GALGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1068
(KOTYAL)
|
1507002004NRG24110420230002411
|
11/04/2023
|
KAMALAVVA GADYAL
|
1507002004WL000279
|
KAMALAVVA GADYAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088929
|
|
Mrs. KAMALAVVA N GADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/1082
(KOTYAL)
|
1507002004NRG24110420230002412
|
11/04/2023
|
SANGEETA V JATI
|
1507002004WL000279
|
SANGEETA V JATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088931
|
|
SANGEETA VIJAYKUMAR JETTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/1099
(KOTYAL)
|
1507002004NRG24110420230002414
|
11/04/2023
|
BHIMAPPA SIDDALINGAPPA HIPPARAGI
|
1507002004WL000279
|
BHIMAPPA SIDDALINGAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088928
|
|
Mr. BHIMAPPA HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/1101
(KOTYAL)
|
1507002004NRG24110420230002415
|
11/04/2023
|
SHANTESH BHIMAPPA KICHADI
|
1507002004WL000279
|
SHANTESH BHIMAPPA KICHADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088927
|
|
Mr. SHANTESH BHIMAPPA KICHADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24110420230002416
|
11/04/2023
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
1507002004WL000279
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745088926
|
|
Mr. SANGAPPA GURALINGAPPA MAMADAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|