|
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-07-002-004-001/56669
(KOTYAL)
|
1507002004NRG24190120240573067
|
25/01/2024
|
SUJATA B MAJJAGI
|
1507002004WL036843
|
SUJATA B MAJJAGI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257375
|
|
SUJATA BHIMARAY MAJJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/389
(KOTYAL)
|
1507002004NRG24190120240573065
|
25/01/2024
|
CHANDRAVVA DHAREPPA HIPPARAGI
|
1507002004WL036843
|
CHANDRAVVA DHAREPPA HIPPARAGI
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257374
|
|
CHANDRAVVA DHAREPPA HIPPARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/14
(KOTYAL)
|
1507002004NRG24190120240573061
|
25/01/2024
|
SUDA SHANTAPPA KOTI
|
1507002004WL036843
|
SUDA SHANTAPPA KOTI
|
00468
|
UBIN0900613
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257382
|
|
SUDHA SHANTAPPA KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/3
(KOTYAL)
|
1507002004NRG24190120240573062
|
25/01/2024
|
SACHIN SHRISHAIL TELI
|
1507002004WL036843
|
SACHIN SHRISHAIL TELI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257383
|
|
Mr. SACHIN SHRISHAIL TELI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24190120240573064
|
25/01/2024
|
SHILPA SURESH KULKARNI
|
1507002004WL036843
|
SHILPA SURESH KULKARNI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257378
|
|
SHILPA SURESH KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24190120240573063
|
25/01/2024
|
SURESH BHIMARAO KULKARNI
|
1507002004WL036843
|
SURESH BHIMARAO KULKARNI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257376
|
|
Mr. SURESH BHIMARAO KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/389
(KOTYAL)
|
1507002004NRG24190120240573066
|
25/01/2024
|
ANAND DAREPA HIPPARAGI
|
1507002004WL036843
|
ANAND DAREPA HIPPARAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257379
|
|
Mr. ANAND DHAREPPA HIPPARAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/57
(KOTYAL)
|
1507002004NRG24190120240573068
|
25/01/2024
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
1507002004WL036843
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257377
|
|
Mrs. Sumitra Kittappa Hugar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/78
(KOTYAL)
|
1507002004NRG24190120240573069
|
25/01/2024
|
BHIMANNA MALAKAPPA RAMATEERTHA
|
1507002004WL036843
|
BHIMANNA MALAKAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257380
|
|
Mr. BHEEMANNA MALLAPPA RAMATEERTH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/78
(KOTYAL)
|
1507002004NRG24190120240573070
|
25/01/2024
|
SAVITRI BHIMANNA RAMATEERTHA
|
1507002004WL036843
|
SAVITRI BHIMANNA RAMATEERTHA
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139257381
|
|
SAVITRI BHIMANNA RAMATIRTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|