|
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
|
KOPPAL
|
KN-20-002-014-005/417
(MADINUR)
|
1520002038NRG24111220231260694
|
11/12/2023
|
PHAKIRAPPA
|
1520002038WL019518
|
PHAKIRAPPA
|
00089
|
CBIN0283567
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005292
|
|
Mr. PHAKIRAPPA NINGAPPA MURADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-014-003/369-A
(MADINUR)
|
1520002038NRG24111220231260693
|
11/12/2023
|
SHEKHARAGOUDA
|
1520002038WL019518
|
SHEKHARAGOUDA
|
00415
|
SBIN0004277
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1085005291
|
|
MR SHEKARGOWDA FAKEERGOWDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-022-003/1014
(LEBAGERI)
|
1520002038NRG24111220231260696
|
11/12/2023
|
Gangamma
|
1520002038WL019518
|
Gangamma
|
00652
|
PKGB0010666
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1085005285
|
|
MRS GANGAMMA PARIVERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-014-003/369-A
(MADINUR)
|
1520002038NRG24111220231260692
|
11/12/2023
|
neelmma
|
1520002038WL019518
|
neelmma
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085005287
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-014-005/417
(MADINUR)
|
1520002038NRG24111220231260695
|
11/12/2023
|
RUDRAVVA
|
1520002038WL019518
|
RUDRAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005286
|
|
RUDRAMMA P
|
HDFC BANK LTD(607152)
|
|
6
|
KOPPAL
|
KN-20-002-022-003/531
(LEBAGERI)
|
1520002038NRG24111220231260698
|
11/12/2023
|
REEKHA
|
1520002038WL019519
|
REEKHA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005289
|
|
REKHA BOLANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-022-003/531
(LEBAGERI)
|
1520002038NRG24111220231260699
|
11/12/2023
|
YAMANURAPPA
|
1520002038WL019519
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005288
|
|
YAMANOORPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-022-003/694
(LEBAGERI)
|
1520002038NRG24111220231260697
|
11/12/2023
|
SIDDAVVA
|
1520002038WL019518
|
SIDDAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085005290
|
|
MRS SIDDAVVA PARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|