|
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-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24030620230111557
|
06/06/2023
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
1507002004WL006708
|
SANGAPPA GURLINGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457903
|
|
Mr. SANGAPPA GURALINGAPPA MAMADAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/20
(KOTYAL)
|
1507002004NRG24030620230111558
|
06/06/2023
|
BASAGOND ANNARAY KAKHANDAKI
|
1507002004WL006708
|
BASAGOND ANNARAY KAKHANDAKI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457909
|
|
Mr. BASAGOND ANNARAY KAKHANDAKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/209
(KOTYAL)
|
1507002004NRG24030620230111559
|
06/06/2023
|
KASTURI SANGONDA ALLOLLI
|
1507002004WL006708
|
KASTURI SANGONDA ALLOLLI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457906
|
|
Mrs. KASTURI SANGONDA ALLOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24030620230111560
|
06/06/2023
|
JUBEDABEGUM IMAMSAB MABRI
|
1507002004WL006708
|
JUBEDABEGUM IMAMSAB MABRI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457904
|
|
Mrs. ZUBEDABEGAM IMAMASAB MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/235
(KOTYAL)
|
1507002004NRG24030620230111561
|
06/06/2023
|
LAXMI N MATAPATI
|
1507002004WL006708
|
LAXMI N MATAPATI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457902
|
|
Mrs. LAXMI NINGAYYA MATHAPATI . LAXMI NI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/237
(KOTYAL)
|
1507002004NRG24030620230111562
|
06/06/2023
|
JAYASHREE BASAYYA MATHAPATI
|
1507002004WL006708
|
JAYASHREE BASAYYA MATHAPATI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457908
|
|
Mrs. JAYASHRI BASAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24030620230111563
|
06/06/2023
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
1507002004WL006708
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457900
|
|
Mrs. SUNANDA GANGAPPA HIPPARAGI . SUNAND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/286
(KOTYAL)
|
1507002004NRG24030620230111564
|
06/06/2023
|
MAHADEVI R PATIL
|
1507002004WL006708
|
MAHADEVI R PATIL
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457901
|
|
Mrs. MAHADEVI RACHANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/306
(KOTYAL)
|
1507002004NRG24030620230111565
|
06/06/2023
|
SHAINAJ KORBU
|
1507002004WL006708
|
SHAINAJ KORBU
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457907
|
|
Mrs. SAINAJABANU HAJIMASTAN KORABU
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/335
(KOTYAL)
|
1507002004NRG24030620230111566
|
06/06/2023
|
LAXMI RATNU VANGI
|
1507002004WL006708
|
LAXMI RATNU VANGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461457905
|
|
Mrs. Laxni R Vangi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|