|
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-07-002-004-001/359
(KOTYAL)
|
1507002004NRG24100420230001635
|
11/04/2023
|
MADEVI SANGAPPA HEDIKYAL
|
1507002004WL000231
|
MADEVI SANGAPPA HEDIKYAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139096
|
|
Mrs. MADEVI SANGAPPA HADIKYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/36
(KOTYAL)
|
1507002004NRG24100420230001638
|
11/04/2023
|
BHIMARAY SHIVAPPA MAJJAGI
|
1507002004WL000231
|
BHIMARAY SHIVAPPA MAJJAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139091
|
|
Mr. BHIMARAY SHIVAPPA MAJJAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/36
(KOTYAL)
|
1507002004NRG24100420230001637
|
11/04/2023
|
BOURAVVA SHIVAPPA MAJJAGI
|
1507002004WL000231
|
BOURAVVA SHIVAPPA MAJJAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139095
|
|
Ms. BOURAVVA SHIVAPPA MAJJAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/36
(KOTYAL)
|
1507002004NRG24100420230001639
|
11/04/2023
|
NINGAPPA SHIVAPPA MAJJAGI
|
1507002004WL000231
|
NINGAPPA SHIVAPPA MAJJAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139093
|
|
Mr. NINGAPPA S MAJJAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/36
(KOTYAL)
|
1507002004NRG24100420230001636
|
11/04/2023
|
SHIVAPPA NINGAPPA MAJJAGI
|
1507002004WL000231
|
SHIVAPPA NINGAPPA MAJJAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139090
|
|
Mr. SHIVAPPA NINGAPPA MAJJAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/361
(KOTYAL)
|
1507002004NRG24100420230001640
|
11/04/2023
|
CHANDRASHEKHAR SHIVAPPA GADYAL
|
1507002004WL000231
|
CHANDRASHEKHAR SHIVAPPA GADYAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139094
|
|
Mr. CHANDRASHEKHAR GADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/361
(KOTYAL)
|
1507002004NRG24100420230001641
|
11/04/2023
|
MANGALA CHANDRASHEKHAR GADYAL
|
1507002004WL000231
|
MANGALA CHANDRASHEKHAR GADYAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745139092
|
|
Mrs. MANGALA GADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|