|
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-07-002-004-001/405
(KOTYAL)
|
1507002004NRG24030620230111532
|
06/06/2023
|
SHIF MABRI
|
1507002004WL006707
|
SHIF MABRI
|
00078
|
CNRB0010882
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455440
|
|
Mrs. JAYARINA ASHIF MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/10
(KOTYAL)
|
1507002004NRG24030620230111526
|
06/06/2023
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
1507002004WL006707
|
SANGAPPA BASAGONDAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455444
|
|
Mr. BASAGOND SANGOND HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1036
(KOTYAL)
|
1507002004NRG24030620230111527
|
06/06/2023
|
SHASHIKALA MADIVALAPPA SHINDRE
|
1507002004WL006707
|
SHASHIKALA MADIVALAPPA SHINDRE
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455446
|
|
Mrs. SHASHIKALA MADIVALAPPA SINTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1053
(KOTYAL)
|
1507002004NRG24030620230111528
|
06/06/2023
|
SHOBHA R REVAPPA WANGI
|
1507002004WL006707
|
SHOBHA R REVAPPA WANGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455443
|
|
SHOBHA REEVAPPA VANGI
|
HDFC BANK LTD(607152)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/119
(KOTYAL)
|
1507002004NRG24030620230111529
|
06/06/2023
|
MANGALA VASANT KUDARI
|
1507002004WL006707
|
MANGALA VASANT KUDARI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455441
|
|
Mrs. MANGALAVVA VASANT KUDARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/243
(KOTYAL)
|
1507002004NRG24030620230111530
|
06/06/2023
|
RENUKA KUMAR MADAR
|
1507002004WL006707
|
RENUKA KUMAR MADAR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455442
|
|
RENUKA
|
RATNAKAR BANK(607393)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/335
(KOTYAL)
|
1507002004NRG24030620230111531
|
06/06/2023
|
RATNU HANAMANT VANGI
|
1507002004WL006707
|
RATNU HANAMANT VANGI
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455445
|
|
Mr. RATNU HANUMANT VANGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/41
(KOTYAL)
|
1507002004NRG24030620230111533
|
06/06/2023
|
ROOPA KALLIKARJUN CHAPENAVAR
|
1507002004WL006707
|
ROOPA KALLIKARJUN CHAPENAVAR
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455448
|
|
Mrs. ROOPA MALLIKARJUN CHAPENAVAR URF CH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/410
(KOTYAL)
|
1507002004NRG24030620230111535
|
06/06/2023
|
CHIDANAND HADAPAD
|
1507002004WL006707
|
CHIDANAND HADAPAD
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455447
|
|
Ms. SHIVALILA CHIDANAND NAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/410
(KOTYAL)
|
1507002004NRG24030620230111534
|
06/06/2023
|
CHIDANAND SHARANAPPA HADAPAD
|
1507002004WL006707
|
CHIDANAND SHARANAPPA HADAPAD
|
00509
|
KVGB0003110
|
4740
|
4740
|
Processed
|
12/06/2023
|
|
2461455449
|
|
Mr. CHIDANAND SHARANAPPA NAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|