|
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-07-002-004-001/1059
(KOTYAL)
|
1507002004NRG24110320240642043
|
13/03/2024
|
abhishek r hipparagi
|
1507002004WL042656
|
abhishek r hipparagi
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761987
|
|
Master ABHISHEK M/G ANNAPURNA RAJASHEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1059
(KOTYAL)
|
1507002004NRG24110320240642042
|
13/03/2024
|
annapurna r hipparagi
|
1507002004WL042656
|
annapurna r hipparagi
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761986
|
|
ANNAPURNA HIPPARAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/93
(KOTYAL)
|
1507002004NRG24110320240642047
|
13/03/2024
|
KASHIBAI SHIVANAND RAMATIRTH
|
1507002004WL042656
|
KASHIBAI SHIVANAND RAMATIRTH
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761985
|
|
KASHIBAI SHIVANAND RAMATIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24110320240642044
|
13/03/2024
|
NEELAMMA N KUMBAR
|
1507002004WL042656
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761992
|
|
NILAMMA N KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/93
(KOTYAL)
|
1507002004NRG24110320240642045
|
13/03/2024
|
APPASAB S RAMTEERTH
|
1507002004WL042656
|
APPASAB S RAMTEERTH
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761990
|
|
Mr. APPASAB SANGAPPA RAMTIRTA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/93
(KOTYAL)
|
1507002004NRG24110320240642046
|
13/03/2024
|
SHIVANAND APPASAB RAMTEERTH
|
1507002004WL042656
|
SHIVANAND APPASAB RAMTEERTH
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761991
|
|
Mr. SHIVANAND APPASAB RAMATEERTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/988
(KOTYAL)
|
1507002004NRG24110320240642048
|
13/03/2024
|
PEERAPPA M WALIKAR
|
1507002004WL042656
|
PEERAPPA M WALIKAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761988
|
|
Mr. PIRAPPA MALLAPPA WALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/988
(KOTYAL)
|
1507002004NRG24110320240642049
|
13/03/2024
|
RENUKA PEERAPPA WALIKAR
|
1507002004WL042656
|
RENUKA PEERAPPA WALIKAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155761989
|
|
Mrs. RENUKA PIRAPPA VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|