|
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-07-002-004-001/56671
(KOTYAL)
|
1507002004NRG24160520230077333
|
16/05/2023
|
basavva dundappa ingali
|
1507002004WL004666
|
basavva dundappa ingali
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065166
|
|
Mrs. BASAVVA D INGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/57
(KOTYAL)
|
1507002004NRG24160520230077334
|
16/05/2023
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
1507002004WL004666
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065165
|
|
Mrs. Sumitra K Pujari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
THIKOTA
|
KN-07-002-004-001/668
(KOTYAL)
|
1507002004NRG24160520230077335
|
16/05/2023
|
KAMALAVVA K RAMATIRTH
|
1507002004WL004666
|
KAMALAVVA K RAMATIRTH
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065170
|
|
Mrs. KAMALA KASAPPA RAMATIRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/78
(KOTYAL)
|
1507002004NRG24160520230077336
|
16/05/2023
|
BHIMANNA MALAKAPPA RAMATEERTHA
|
1507002004WL004666
|
BHIMANNA MALAKAPPA RAMATEERTHA
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065167
|
|
Mr. BHEEMANNA MALLAPPA RAMATEERTH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/78
(KOTYAL)
|
1507002004NRG24160520230077337
|
16/05/2023
|
SAVITRI BHIMANNA RAMATEERTHA
|
1507002004WL004666
|
SAVITRI BHIMANNA RAMATEERTHA
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065172
|
|
SAVITRI BHIMANNA RAMATIRTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/79
(KOTYAL)
|
1507002004NRG24160520230077339
|
16/05/2023
|
GURULINGAVVA MURAGEPPA RAMTIRTH
|
1507002004WL004666
|
GURULINGAVVA MURAGEPPA RAMTIRTH
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065169
|
|
Mrs. GURUNINAVVA MURAGEPPA RAMATIRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/79
(KOTYAL)
|
1507002004NRG24160520230077338
|
16/05/2023
|
MURAGEPPA M RAMTIRTH
|
1507002004WL004666
|
MURAGEPPA M RAMTIRTH
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065168
|
|
Mr. MURIGEPPA MALAGOND RAMATIRTH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/90
(KOTYAL)
|
1507002004NRG24160520230077340
|
16/05/2023
|
LAXMI DODDAPPA GADYAL
|
1507002004WL004666
|
LAXMI DODDAPPA GADYAL
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065173
|
|
LAXMI GADYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/911
(KOTYAL)
|
1507002004NRG24160520230077341
|
16/05/2023
|
VIJAYALAXMI ASHOK GADYAL
|
1507002004WL004666
|
VIJAYALAXMI ASHOK GADYAL
|
00509
|
KVGB0003110
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819065171
|
|
Mrs. VIJAYLAXMI ASHOK GADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
THIKOTA
|
KN-07-002-004-001/934
(KOTYAL)
|
1507002004NRG24160520230077342
|
16/05/2023
|
SHOKATALI MOKASHI
|
1507002004WL004666
|
SHOKATALI MOKASHI
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819065174
|
|
Mr. SHOUKATAALI ABDULASAB MOKASHI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|