|
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-07-002-004-001/412
(KOTYAL)
|
1507002004NRG24170620230141452
|
17/06/2023
|
siddavv prakashHIPPARAGI
|
1507002004WL008537
|
siddavv prakashHIPPARAGI
|
00468
|
UBIN0900613
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607282
|
|
SIDDAMMA HIPPARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIKOTA
|
KN-07-002-004-001/412
(KOTYAL)
|
1507002004NRG24170620230141451
|
17/06/2023
|
Siddavva HIPPARAGI
|
1507002004WL008537
|
Siddavva HIPPARAGI
|
00468
|
UBIN0900613
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607281
|
|
Mr. PRAKASH SIDDALINGAPPA HIPPARAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-004-001/534
(KOTYAL)
|
1507002004NRG24170620230141453
|
17/06/2023
|
SATYANAND SHANKREPPA WALIKAR
|
1507002004WL008537
|
SATYANAND SHANKREPPA WALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607285
|
|
Mr. SATYANAND SHANKRAPPA WALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
THIKOTA
|
KN-07-002-004-001/534
(KOTYAL)
|
1507002004NRG24170620230141454
|
17/06/2023
|
SUNITA SATYANAND WALIKAR
|
1507002004WL008537
|
SUNITA SATYANAND WALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607284
|
|
SUNITA WALIKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIKOTA
|
KN-07-002-004-001/56688
(KOTYAL)
|
1507002004NRG24170620230141455
|
17/06/2023
|
Lakshmi
|
1507002004WL008537
|
Lakshmi
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607283
|
|
LAKSHMIBAI MAMDAPUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIKOTA
|
KN-07-002-004-001/79
(KOTYAL)
|
1507002004NRG24170620230141457
|
17/06/2023
|
AKKAVVA BHIMAPPA RAMTIRTH
|
1507002004WL008537
|
AKKAVVA BHIMAPPA RAMTIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607280
|
|
Mrs. AKKAVVA BHEEMAPPA RAMATRTHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
THIKOTA
|
KN-07-002-004-001/79
(KOTYAL)
|
1507002004NRG24170620230141456
|
17/06/2023
|
MURAGEPPA M RAMTIRTH
|
1507002004WL008537
|
MURAGEPPA M RAMTIRTH
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607278
|
|
Mr. MURIGEPPA MALAGOND RAMATIRTH
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-004-001/861
(KOTYAL)
|
1507002004NRG24170620230141458
|
17/06/2023
|
RAMESH BASAPPA AVATI
|
1507002004WL008537
|
RAMESH BASAPPA AVATI
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607277
|
|
Mr. RAMESH BASAPPA AVATI . RAMESH BASAPP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
THIKOTA
|
KN-07-002-004-001/912
(KOTYAL)
|
1507002004NRG24170620230141460
|
17/06/2023
|
SABU BHIMANNA DANAGAR
|
1507002004WL008537
|
SABU BHIMANNA DANAGAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806607279
|
|
Mr. SABU BHIMANNA DANAGAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|