|
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)
|
1507002004NRG24150620230135322
|
15/06/2023
|
abhishek r hipparagi
|
1507002004WL008161
|
abhishek r hipparagi
|
00078
|
CNRB0010882
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685366
|
|
Master ABHISHEK M/G ANNAPURNA RAJASHEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/102
(KOTYAL)
|
1507002004NRG24150620230135320
|
15/06/2023
|
Kamalabai doni
|
1507002004WL008161
|
Kamalabai doni
|
00468
|
UBIN0900613
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685369
|
|
Mr. KAMALABAI MALLAPPA DONI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/236
(KOTYAL)
|
1507002004NRG24150620230135328
|
15/06/2023
|
SHRIKANTH MATHPATI
|
1507002004WL008161
|
SHRIKANTH MATHPATI
|
00468
|
UBIN0900613
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685368
|
|
Mr. SHRIKANT SHIVANINGAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-004-001/103
(KOTYAL)
|
1507002004NRG24150620230135321
|
15/06/2023
|
PIRASAB BADAKALSAB MABRI
|
1507002004WL008161
|
PIRASAB BADAKALSAB MABRI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685373
|
|
Mr. PIRASAB BADAKALSAB MABARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/1078
(KOTYAL)
|
1507002004NRG24150620230135323
|
15/06/2023
|
KALAPPA SABU JIDDI
|
1507002004WL008161
|
KALAPPA SABU JIDDI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685367
|
|
Mr. KALLAPPA SABU JIDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/124
(KOTYAL)
|
1507002004NRG24150620230135324
|
15/06/2023
|
ANIL SHINGE
|
1507002004WL008161
|
ANIL SHINGE
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685375
|
|
ANIL A SINGE
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/221
(KOTYAL)
|
1507002004NRG24150620230135326
|
15/06/2023
|
ANAND RAMAGOND RAMATIRTH
|
1507002004WL008161
|
ANAND RAMAGOND RAMATIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685371
|
|
Mr. ANAND R RAMATIRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/221
(KOTYAL)
|
1507002004NRG24150620230135325
|
15/06/2023
|
SUBHAS RAMAGOND RAMATIRTH
|
1507002004WL008161
|
SUBHAS RAMAGOND RAMATIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685374
|
|
Mr. SUBHAS R RAMATIRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/235
(KOTYAL)
|
1507002004NRG24150620230135327
|
15/06/2023
|
NINGAYYA S MATHPATI
|
1507002004WL008161
|
NINGAYYA S MATHPATI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685370
|
|
Mr. NINGAYYA SHIVALINGAYYA MATHAPATI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/236
(KOTYAL)
|
1507002004NRG24150620230135329
|
15/06/2023
|
SUREKHA SHRIKANTH MATHPATI
|
1507002004WL008161
|
SUREKHA SHRIKANTH MATHPATI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2802685372
|
|
Mrs. SUREKHA SHRIKANT MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|