|
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)
|
1507002004NRG24010520230047920
|
02/05/2023
|
LAXMI BASAGOND HIPPARAGI
|
1507002004WL002986
|
LAXMI BASAGOND HIPPARAGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591307
|
|
Mrs. LAXMI BASAGOND HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/10
(KOTYAL)
|
1507002004NRG24010520230047919
|
02/05/2023
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
1507002004WL002986
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591311
|
|
Mr. BASAGOND SANGOND HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1037
(KOTYAL)
|
1507002004NRG24010520230047921
|
02/05/2023
|
ANNASAB MALAPPA GALAGALI
|
1507002004WL002986
|
ANNASAB MALAPPA GALAGALI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591316
|
|
Mr. ANNASAB MALLAPPA GALAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1037
(KOTYAL)
|
1507002004NRG24010520230047922
|
02/05/2023
|
LAXMI A GALAGALI
|
1507002004WL002986
|
LAXMI A GALAGALI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591314
|
|
Mr. LAXMI ANNASABA GALGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1068
(KOTYAL)
|
1507002004NRG24010520230047923
|
02/05/2023
|
KAMALAVVA GADYAL
|
1507002004WL002986
|
KAMALAVVA GADYAL
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591313
|
|
Mrs. KAMALAVVA N GADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/1082
(KOTYAL)
|
1507002004NRG24010520230047924
|
02/05/2023
|
SANGEETA V JATI
|
1507002004WL002986
|
SANGEETA V JATI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591309
|
|
SANGEETA VIJAYKUMAR JETTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24010520230047925
|
02/05/2023
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
1507002004WL002986
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591312
|
|
Mr. SANGAPPA GURALINGAPPA MAMADAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24010520230047926
|
02/05/2023
|
SHARADA SANGAPPA MAMADAPUR
|
1507002004WL002986
|
SHARADA SANGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591310
|
|
Mrs. SHARADA SANGAPPA MAMADAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24010520230047927
|
02/05/2023
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
1507002004WL002986
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591308
|
|
Mrs. SIDDAVVA NIJALINGAPPA ALLOLLI . S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/176
(KOTYAL)
|
1507002004NRG24010520230047928
|
02/05/2023
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
1507002004WL002986
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817591315
|
|
Mrs. SHARANAVVA SHARANAPPA RAMATHIRTH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|