|
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)
|
1507002004NRG24130320240646598
|
13/03/2024
|
NASARIN M MABRI
|
1507002004WL043046
|
NASARIN M MABRI
|
00078
|
CNRB0010882
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699894
|
|
NASARIN M MABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/1053
(KOTYAL)
|
1507002004NRG24130320240646599
|
13/03/2024
|
SHOBHA R REVAPPA WANGI
|
1507002004WL043046
|
SHOBHA R REVAPPA WANGI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699896
|
|
SHOBHA REEVAPPA VANGI
|
HDFC BANK LTD(607152)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/1082
(KOTYAL)
|
1507002004NRG24130320240646600
|
13/03/2024
|
SANGEETA V JATI
|
1507002004WL043046
|
SANGEETA V JATI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699897
|
|
SANGEETA VIJAYKUMAR JETTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/1101
(KOTYAL)
|
1507002004NRG24130320240646601
|
13/03/2024
|
SHANTESH BHIMAPPA KICHADI
|
1507002004WL043046
|
SHANTESH BHIMAPPA KICHADI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699903
|
|
Mr. SHANTESH BHIMAPPA KICHADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/209
(KOTYAL)
|
1507002004NRG24130320240646602
|
13/03/2024
|
KASTURI SANGONDA ALLOLLI
|
1507002004WL043046
|
KASTURI SANGONDA ALLOLLI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699901
|
|
KASTURI SANGONDA ALLOLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/221
(KOTYAL)
|
1507002004NRG24130320240646604
|
13/03/2024
|
ANAND RAMAGOND RAMATIRTH
|
1507002004WL043046
|
ANAND RAMAGOND RAMATIRTH
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699899
|
|
ANAND R RAMATIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/221
(KOTYAL)
|
1507002004NRG24130320240646603
|
13/03/2024
|
SUBHAS RAMAGOND RAMATIRTH
|
1507002004WL043046
|
SUBHAS RAMAGOND RAMATIRTH
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699898
|
|
Mr. SUBHAS R RAMATIRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/236
(KOTYAL)
|
1507002004NRG24130320240646605
|
13/03/2024
|
SUREKHA SHRIKANTH MATHPATI
|
1507002004WL043046
|
SUREKHA SHRIKANTH MATHPATI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699900
|
|
Mrs. SUREKHA SHRIKANT MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/338
(KOTYAL)
|
1507002004NRG24130320240646606
|
13/03/2024
|
BASAPPA SANGAPPA ALLOLLI
|
1507002004WL043046
|
BASAPPA SANGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699902
|
|
BASAPPA S ALLOLLI
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24130320240646607
|
13/03/2024
|
SURESH BHIMARAO KULKARNI
|
1507002004WL043046
|
SURESH BHIMARAO KULKARNI
|
00509
|
KVGB0003110
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3153699895
|
|
Mr. SURESH BHIMARAO KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|