|
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-07-002-004-001/171
(KOTYAL)
|
1507002004NRG24100420230001625
|
11/04/2023
|
SHARADA SANGAPPA MAMADAPUR
|
1507002004WL000231
|
SHARADA SANGAPPA MAMADAPUR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089612
|
|
Mrs. SHARADA SANGAPPA MAMADAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24100420230001626
|
11/04/2023
|
NIJALINGAPPA M ALLOLLI
|
1507002004WL000231
|
NIJALINGAPPA M ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089610
|
|
Mr. NIJALINGAPPA MURIGEPPA ALLOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/174
(KOTYAL)
|
1507002004NRG24100420230001627
|
11/04/2023
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
1507002004WL000231
|
SIDDAVVA NIJALINGAPPA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089614
|
|
Mrs. SIDDAVVA NIJALINGAPPA ALLOLLI . S
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/176
(KOTYAL)
|
1507002004NRG24100420230001628
|
11/04/2023
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
1507002004WL000231
|
SHARANAVVA SHARANAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089606
|
|
Mrs. SHARANAVVA SHARANAPPA RAMATHIRTH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/209
(KOTYAL)
|
1507002004NRG24100420230001629
|
11/04/2023
|
KASTURI SANGONDA ALLOLLI
|
1507002004WL000231
|
KASTURI SANGONDA ALLOLLI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089609
|
|
Mrs. KASTURI SANGONDA ALLOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/272
(KOTYAL)
|
1507002004NRG24100420230001630
|
11/04/2023
|
krishnnaji m gurav
|
1507002004WL000231
|
krishnnaji m gurav
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089607
|
|
Mr. KRISHNAJI GURAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/286
(KOTYAL)
|
1507002004NRG24100420230001631
|
11/04/2023
|
MAHADEVI R PATIL
|
1507002004WL000231
|
MAHADEVI R PATIL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089613
|
|
Mrs. MAHADEVI RACHANAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/335
(KOTYAL)
|
1507002004NRG24100420230001633
|
11/04/2023
|
LAXMI RATNU VANGI
|
1507002004WL000231
|
LAXMI RATNU VANGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089608
|
|
Mrs. Laxni R Vangi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/335
(KOTYAL)
|
1507002004NRG24100420230001632
|
11/04/2023
|
RATNU HANAMANT VANGI
|
1507002004WL000231
|
RATNU HANAMANT VANGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089605
|
|
Mr. RATNU HANUMANT VANGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/359
(KOTYAL)
|
1507002004NRG24100420230001634
|
11/04/2023
|
SANGANABASAPPA IRAPPA HEDIGAL
|
1507002004WL000231
|
SANGANABASAPPA IRAPPA HEDIGAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745089611
|
|
Mr. SANGANABASAPPA IRAPPA HADIKYL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|