|
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-07-002-004-001/145
(KOTYAL)
|
1507002004NRG24210420230024609
|
21/04/2023
|
LAXMIBAI KURPI
|
1507002004WL001680
|
LAXMIBAI KURPI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183270
|
|
Mrs. Laxmibai Dayanand Kurpi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/150
(KOTYAL)
|
1507002004NRG24210420230024610
|
21/04/2023
|
NEELAMMA N KUMBAR
|
1507002004WL001680
|
NEELAMMA N KUMBAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183263
|
|
Mrs. NILAMMA N KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/169
(KOTYAL)
|
1507002004NRG24210420230024611
|
21/04/2023
|
BANASHANKARI JAGANNATH KULKARNI
|
1507002004WL001680
|
BANASHANKARI JAGANNATH KULKARNI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183269
|
|
Mrs. BANASHANKARI J KULAKARNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/20
(KOTYAL)
|
1507002004NRG24210420230024612
|
21/04/2023
|
BASAGOND ANNARAY KAKHANDAKI
|
1507002004WL001680
|
BASAGOND ANNARAY KAKHANDAKI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183266
|
|
Mr. BASAGOND ANNARAY KAKHANDAKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24210420230024613
|
21/04/2023
|
JUBEDABEGUM IMAMSAB MABRI
|
1507002004WL001680
|
JUBEDABEGUM IMAMSAB MABRI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183267
|
|
Mrs. ZUBEDABEGAM IMAMASAB MABRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/217
(KOTYAL)
|
1507002004NRG24210420230024614
|
21/04/2023
|
PAYAZ IMAMSAB MABRI
|
1507002004WL001680
|
PAYAZ IMAMSAB MABRI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183264
|
|
Mr. FAYAZ IMAMASAB MABRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/235
(KOTYAL)
|
1507002004NRG24210420230024615
|
21/04/2023
|
LAXMI N MATAPATI
|
1507002004WL001680
|
LAXMI N MATAPATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183262
|
|
Mrs. LAXMI NINGAYYA MATHAPATI . LAXMI NI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/237
(KOTYAL)
|
1507002004NRG24210420230024616
|
21/04/2023
|
JAYASHREE BASAYYA MATHAPATI
|
1507002004WL001680
|
JAYASHREE BASAYYA MATHAPATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183268
|
|
Mrs. JAYASHRI BASAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24210420230024617
|
21/04/2023
|
GANGAPPA KENCHAPPA HIPPARAGI
|
1507002004WL001680
|
GANGAPPA KENCHAPPA HIPPARAGI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183265
|
|
Mr. GANGAPPA KENCHAPPA HIPPARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/281
(KOTYAL)
|
1507002004NRG24210420230024618
|
21/04/2023
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
1507002004WL001680
|
SUNANDA GANGAPPA HIPPARAGIrgi
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747183261
|
|
Mrs. SUNANDA GANGAPPA HIPPARAGI . SUNAND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|