|
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-07-002-004-001/1033
(KOTYAL)
|
1507002004NRG24190120240573047
|
25/01/2024
|
NASARIN M MABRI
|
1507002004WL036842
|
NASARIN M MABRI
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530651
|
|
NASARIN M MABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/14
(KOTYAL)
|
1507002004NRG24190120240573052
|
25/01/2024
|
SHANTAPPA DANAPPA KOTI
|
1507002004WL036842
|
SHANTAPPA DANAPPA KOTI
|
00468
|
UBIN0900613
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530658
|
|
SHANTAPPA DANAPPA KOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1053
(KOTYAL)
|
1507002004NRG24190120240573048
|
25/01/2024
|
SHOBHA R REVAPPA WANGI
|
1507002004WL036842
|
SHOBHA R REVAPPA WANGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530654
|
|
SHOBHA REEVAPPA VANGI
|
HDFC BANK LTD(607152)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1101
(KOTYAL)
|
1507002004NRG24190120240573049
|
25/01/2024
|
SHANTESH BHIMAPPA KICHADI
|
1507002004WL036842
|
SHANTESH BHIMAPPA KICHADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530655
|
|
Mr. SHANTESH BHIMAPPA KICHADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24190120240573050
|
25/01/2024
|
RAVINDR C CHALAVADI
|
1507002004WL036842
|
RAVINDR C CHALAVADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530657
|
|
Mr. RAVINDRA CHITRASAIN CHALAWADI . RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/112
(KOTYAL)
|
1507002004NRG24190120240573051
|
25/01/2024
|
SHAILA RAVINDR CHALAVADI
|
1507002004WL036842
|
SHAILA RAVINDR CHALAVADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530653
|
|
Mrs. Shaila Chalawadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24190120240573053
|
25/01/2024
|
NIJALINGAPPA M ALLOLLI
|
1507002004WL036842
|
NIJALINGAPPA M ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530660
|
|
Mr. NIJALINGAPPA MURIGEPPA ALLOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24190120240573054
|
25/01/2024
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
1507002004WL036842
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530652
|
|
Mrs. SIDDAVVA NIJALINGAPPA ALLOLLI . S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/176
(KOTYAL)
|
1507002004NRG24190120240573055
|
25/01/2024
|
SHARANAPPA SANGAPPA RAMATEERTHA
|
1507002004WL036842
|
SHARANAPPA SANGAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530656
|
|
Mr. SHARANAPPA SANGAPPA RAMATIRTH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/176
(KOTYAL)
|
1507002004NRG24190120240573056
|
25/01/2024
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
1507002004WL036842
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139530659
|
|
SHARANAVVA SHARANAPPA RAMATIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|