|
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-07-002-004-001/24
(KOTYAL)
|
1507002004NRG24170620230141793
|
17/06/2023
|
HANAMANTH MALLAPPA PUJARI
|
1507002004WL008565
|
HANAMANTH MALLAPPA PUJARI
|
00078
|
CNRB0000504
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684128
|
|
Mr. HANAMANT MALLAPPA PUJERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1070
(KOTYAL)
|
1507002004NRG24170620230141788
|
17/06/2023
|
SHARADA MUKTESH GADYAL
|
1507002004WL008565
|
SHARADA MUKTESH GADYAL
|
00078
|
CNRB0010882
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684120
|
|
SHARADA MUKTESH GADYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/274
(KOTYAL)
|
1507002004NRG24170620230141796
|
17/06/2023
|
JAYASHREE M GADYAL
|
1507002004WL008565
|
JAYASHREE M GADYAL
|
00078
|
CNRB0010882
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684121
|
|
JAYASHRI MALLAPPA GADYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1091
(KOTYAL)
|
1507002004NRG24170620230141790
|
17/06/2023
|
KAMALABAI SHRISHAIL HIPPARAGI
|
1507002004WL008565
|
KAMALABAI SHRISHAIL HIPPARAGI
|
00468
|
UBIN0533190
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684119
|
|
Ms. KAMALABAI SHRISHAIL HIPPARAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1089
(KOTYAL)
|
1507002004NRG24170620230141789
|
17/06/2023
|
LAXMI REVAPPA KOTTI
|
1507002004WL008565
|
LAXMI REVAPPA KOTTI
|
00468
|
UBIN0900613
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684124
|
|
LAXMI REVAPPA KOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
THIKOTA
|
KN-07-002-004-001/1091
(KOTYAL)
|
1507002004NRG24170620230141791
|
17/06/2023
|
MALLIKARJUN SHRISHAIL HIPPARAGI
|
1507002004WL008565
|
MALLIKARJUN SHRISHAIL HIPPARAGI
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684125
|
|
Mr. MALLIKARJUN HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/175
(KOTYAL)
|
1507002004NRG24170620230141792
|
17/06/2023
|
MAHADEV SANGAPPA RAMATEERTHA
|
1507002004WL008565
|
MAHADEV SANGAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684127
|
|
Mr. MAHADEV SANGAPPA RAMATIRTH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/24
(KOTYAL)
|
1507002004NRG24170620230141794
|
17/06/2023
|
PUMNDALIK H PUJARI
|
1507002004WL008565
|
PUMNDALIK H PUJARI
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684126
|
|
PUNDALIK HANAMANT PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/274
(KOTYAL)
|
1507002004NRG24170620230141795
|
17/06/2023
|
mallappa doddappa gadyal
|
1507002004WL008565
|
mallappa doddappa gadyal
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684122
|
|
Mr. MALLAPPA DODDAPPA GADYAL . MALLAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/324
(KOTYAL)
|
1507002004NRG24170620230141797
|
17/06/2023
|
Shivaningavva Irappa Doni
|
1507002004WL008565
|
Shivaningavva Irappa Doni
|
00509
|
KVGB0003110
|
4108
|
4108
|
Processed
|
27/06/2023
|
|
2802684123
|
|
Mrs. Shivaningavva Irappa Doni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|