|
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-07-002-004-001/125
(KOTYAL)
|
1507002004NRG24170620230141416
|
17/06/2023
|
BHIMAVVA SINGE
|
1507002004WL008537
|
BHIMAVVA SINGE
|
00468
|
UBIN0533190
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612843
|
|
BHIMAVVA SINGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/116
(KOTYAL)
|
1507002004NRG24170620230141413
|
17/06/2023
|
MAHADEVI GURUSIDDHA BANNUR
|
1507002004WL008537
|
MAHADEVI GURUSIDDHA BANNUR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612839
|
|
Mr. MAHADEVI GURUSIDDHA BANNUR . MAHADEV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/133
(KOTYAL)
|
1507002004NRG24170620230141417
|
17/06/2023
|
SUNANDA PUNDALIK SHINGE
|
1507002004WL008537
|
SUNANDA PUNDALIK SHINGE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612840
|
|
Mrs. SUNITA RAMESH SHINGE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/134
(KOTYAL)
|
1507002004NRG24170620230141419
|
17/06/2023
|
SHAYAMARAO P SINGE
|
1507002004WL008537
|
SHAYAMARAO P SINGE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612842
|
|
SHYAMRAO PUNDIK SHINGE
|
BANK OF BARODA(606985)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/134
(KOTYAL)
|
1507002004NRG24170620230141418
|
17/06/2023
|
SHITA S SINGE
|
1507002004WL008537
|
SHITA S SINGE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612841
|
|
SHITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/140
(KOTYAL)
|
1507002004NRG24170620230141420
|
17/06/2023
|
KALAVATI RAMAPPA GURUPADAPPA SHIRAGUR
|
1507002004WL008537
|
KALAVATI RAMAPPA GURUPADAPPA SHIRAGUR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806612844
|
|
Mrs. KALAVATI R SHIRAGUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|