|
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-07-002-004-001/1059
(KOTYAL)
|
1507002004NRG24210220240616607
|
23/02/2024
|
annapurna r hipparagi
|
1507002004WL040482
|
annapurna r hipparagi
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637944
|
|
ANNAPURNA HIPPARAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24210220240616608
|
23/02/2024
|
NIJALINGAPPA M ALLOLLI
|
1507002004WL040482
|
NIJALINGAPPA M ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637945
|
|
Mr. NIJALINGAPPA MURIGEPPA ALLOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24210220240616609
|
23/02/2024
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
1507002004WL040482
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637942
|
|
Mrs. SIDDAVVA NIJALINGAPPA ALLOLLI . S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/209
(KOTYAL)
|
1507002004NRG24210220240616610
|
23/02/2024
|
KASTURI SANGONDA ALLOLLI
|
1507002004WL040482
|
KASTURI SANGONDA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637938
|
|
KASTURI SANGONDA ALLOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/268
(KOTYAL)
|
1507002004NRG24210220240616611
|
23/02/2024
|
SUMITRA M RAMATHIRTH
|
1507002004WL040482
|
SUMITRA M RAMATHIRTH
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637940
|
|
SUMITRA MALAKAPPA RAMATHIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/338
(KOTYAL)
|
1507002004NRG24210220240616612
|
23/02/2024
|
BASAPPA SANGAPPA ALLOLLI
|
1507002004WL040482
|
BASAPPA SANGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637939
|
|
BASAPPA S ALLOLLI
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/988
(KOTYAL)
|
1507002004NRG24210220240616613
|
23/02/2024
|
PEERAPPA M WALIKAR
|
1507002004WL040482
|
PEERAPPA M WALIKAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637943
|
|
Mr. PIRAPPA MALLAPPA WALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/988
(KOTYAL)
|
1507002004NRG24210220240616614
|
23/02/2024
|
RENUKA PEERAPPA WALIKAR
|
1507002004WL040482
|
RENUKA PEERAPPA WALIKAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925637941
|
|
Mrs. RENUKA PIRAPPA VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|