|
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-07-002-004-001/145
(KOTYAL)
|
1507002004NRG24010520230047962
|
02/05/2023
|
LAXMIBAI KURPI
|
1507002004WL002987
|
LAXMIBAI KURPI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405303
|
|
Mrs. Laxmibai Dayanand Kurpi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24010520230047963
|
02/05/2023
|
NEELAMMA N KUMBAR
|
1507002004WL002987
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405301
|
|
Mrs. NILAMMA N KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/169
(KOTYAL)
|
1507002004NRG24010520230047964
|
02/05/2023
|
BANASHANKARI JAGANNATH KULKARNI
|
1507002004WL002987
|
BANASHANKARI JAGANNATH KULKARNI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405299
|
|
Mrs. BANASHANKARI J KULAKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/20
(KOTYAL)
|
1507002004NRG24010520230047965
|
02/05/2023
|
BASAGOND ANNARAY KAKHANDAKI
|
1507002004WL002987
|
BASAGOND ANNARAY KAKHANDAKI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405305
|
|
Mr. BASAGOND ANNARAY KAKHANDAKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24010520230047966
|
02/05/2023
|
JUBEDABEGUM IMAMSAB MABRI
|
1507002004WL002987
|
JUBEDABEGUM IMAMSAB MABRI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405306
|
|
Mrs. ZUBEDABEGAM IMAMASAB MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24010520230047967
|
02/05/2023
|
PAYAZ IMAMSAB MABRI
|
1507002004WL002987
|
PAYAZ IMAMSAB MABRI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405302
|
|
Mr. FAYAZ IMAMASAB MABRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/235
(KOTYAL)
|
1507002004NRG24010520230047968
|
02/05/2023
|
LAXMI N MATAPATI
|
1507002004WL002987
|
LAXMI N MATAPATI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405300
|
|
Mrs. LAXMI NINGAYYA MATHAPATI . LAXMI NI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/237
(KOTYAL)
|
1507002004NRG24010520230047969
|
02/05/2023
|
JAYASHREE BASAYYA MATHAPATI
|
1507002004WL002987
|
JAYASHREE BASAYYA MATHAPATI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405308
|
|
Mrs. JAYASHRI BASAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24010520230047970
|
02/05/2023
|
GANGAPPA KENCHAPPA HIPPARAGI
|
1507002004WL002987
|
GANGAPPA KENCHAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405304
|
|
Mr. GANGAPPA KENCHAPPA HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24010520230047971
|
02/05/2023
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
1507002004WL002987
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818405307
|
|
Mrs. SUNANDA GANGAPPA HIPPARAGI . SUNAND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|