|
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-07-002-004-001/7
(KOTYAL)
|
1507002004NRG24010720230179339
|
01/07/2023
|
DHAREPPA GURSIDDAPPA NAVI
|
1507002004WL010640
|
DHAREPPA GURSIDDAPPA NAVI
|
00078
|
CNRB0010882
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777283
|
|
Mr. DHREEPPA GURUSIDDAPPA NAVI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24010720230179333
|
01/07/2023
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
1507002004WL010640
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777286
|
|
SUNANDA GANGAPPA HIPPARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/46
(KOTYAL)
|
1507002004NRG24010720230179334
|
01/07/2023
|
IRAYYA KALLAYYA MATHAPATI
|
1507002004WL010640
|
IRAYYA KALLAYYA MATHAPATI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777287
|
|
Mr. IRAYYA KALLAYYA MATHAPATI . IRAYYA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/555
(KOTYAL)
|
1507002004NRG24010720230179335
|
01/07/2023
|
MALLAPPA SHARANAPPA KULLOLLI
|
1507002004WL010640
|
MALLAPPA SHARANAPPA KULLOLLI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777284
|
|
Mr. MALLAPPA SHARANAPPA KULLOLLI . MALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/555
(KOTYAL)
|
1507002004NRG24010720230179336
|
01/07/2023
|
RACHAVVA MALLAPPA KULLOLLI
|
1507002004WL010640
|
RACHAVVA MALLAPPA KULLOLLI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777285
|
|
RACHAKKA MALLAPPA KULLOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/668
(KOTYAL)
|
1507002004NRG24010720230179338
|
01/07/2023
|
KAMALAVVA K RAMATIRTH
|
1507002004WL010640
|
KAMALAVVA K RAMATIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777289
|
|
KAMALAVVA K RAMATIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/668
(KOTYAL)
|
1507002004NRG24010720230179337
|
01/07/2023
|
KESHAVATAY M RAMATIRTH
|
1507002004WL010640
|
KESHAVATAY M RAMATIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3325777288
|
|
Mr. KESHARAY MALAKAPPA RAMATEERTH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|