|
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-07-002-004-001/268
(KOTYAL)
|
1507002004NRG24100720230193639
|
13/07/2023
|
SUMITRA M RAMATHIRTH
|
1507002004WL011452
|
SUMITRA M RAMATHIRTH
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350915
|
|
SUMITRA MALAKAPPA RAMATHIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/345
(KOTYAL)
|
1507002004NRG24100720230193640
|
13/07/2023
|
HANAMANT YAMANAPPA CHIKKATI
|
1507002004WL011452
|
HANAMANT YAMANAPPA CHIKKATI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350918
|
|
Mrs. LAXMI HANAMANT CHIKKATI . LAXMI HAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/359
(KOTYAL)
|
1507002004NRG24100720230193642
|
13/07/2023
|
MADEVI SANGAPPA HEDIKYAL
|
1507002004WL011452
|
MADEVI SANGAPPA HEDIKYAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350917
|
|
Mrs. MADEVI SANGAPPA HADIKYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/359
(KOTYAL)
|
1507002004NRG24100720230193641
|
13/07/2023
|
SANGANABASAPPA IRAPPA HEDIGAL
|
1507002004WL011452
|
SANGANABASAPPA IRAPPA HEDIGAL
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350913
|
|
Mr. SANGANABASAPPA IRAPPA HADIKYL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/363
(KOTYAL)
|
1507002004NRG24100720230193643
|
13/07/2023
|
SURESH BHIMARAO KULKARNI
|
1507002004WL011452
|
SURESH BHIMARAO KULKARNI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350920
|
|
Mr. SURESH BHIMARAO KULKARNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/391
(KOTYAL)
|
1507002004NRG24100720230193645
|
13/07/2023
|
JANATABI MAKTUMSAHEB DALAWAI
|
1507002004WL011452
|
JANATABI MAKTUMSAHEB DALAWAI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350921
|
|
JANNATABI MAKTUM DALAWAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/391
(KOTYAL)
|
1507002004NRG24100720230193644
|
13/07/2023
|
MAKTUMSAHEB LALSAHEB DALAWAI
|
1507002004WL011452
|
MAKTUMSAHEB LALSAHEB DALAWAI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350912
|
|
Mr. MAKTAMSAHEB LALASAHEB DALAWAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/40
(KOTYAL)
|
1507002004NRG24100720230193647
|
13/07/2023
|
JAGADISH MADEVAPPA KICHADI
|
1507002004WL011452
|
JAGADISH MADEVAPPA KICHADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350919
|
|
Mr. JAGADISHA MAHADEVAPPA KICHADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/40
(KOTYAL)
|
1507002004NRG24100720230193646
|
13/07/2023
|
MADEV PAVADEPPA KICHADI
|
1507002004WL011452
|
MADEV PAVADEPPA KICHADI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350914
|
|
Mr. Mahadevappa Kichadi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/41
(KOTYAL)
|
1507002004NRG24100720230193648
|
13/07/2023
|
KALLIKARJUN CHAPENAVAR
|
1507002004WL011452
|
KALLIKARJUN CHAPENAVAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552350916
|
|
MALLIKARJUN DANAPPA CHAPENAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|