|
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-20-002-010-003/969
(BOCHANAHALLI)
|
1520002010NRG23081120220945416
|
08/11/2022
|
Yashodhavva
|
1520002010WL019623
|
Yashodhavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806616
|
|
Yashodhavva
|
()
|
|
2
|
KOPPAL
|
KN-20-002-010-004/1298
(BOCHANAHALLI)
|
1520002010NRG23081120220945418
|
08/11/2022
|
huligevva
|
1520002010WL019623
|
huligevva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806620
|
|
huligevva
|
()
|
|
3
|
KOPPAL
|
KN-20-002-010-004/1298
(BOCHANAHALLI)
|
1520002010NRG23081120220945417
|
08/11/2022
|
nagaraj
|
1520002010WL019623
|
nagaraj
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806618
|
|
nagaraj
|
()
|
|
4
|
KOPPAL
|
KN-20-002-010-004/266-A
(BOCHANAHALLI)
|
1520002010NRG23081120220945400
|
08/11/2022
|
Sareppa
|
1520002010WL019619
|
Sareppa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806622
|
|
Sareppa
|
()
|
|
5
|
KOPPAL
|
KN-20-002-010-004/266-A
(BOCHANAHALLI)
|
1520002010NRG23081120220945399
|
08/11/2022
|
Shivavva
|
1520002010WL019619
|
Shivavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806621
|
|
Shivavva
|
()
|
|
6
|
KOPPAL
|
KN-20-002-010-004/339-A
(BOCHANAHALLI)
|
1520002010NRG23081120220945419
|
08/11/2022
|
Susilavva
|
1520002010WL019623
|
Susilavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806619
|
|
Susilavva
|
()
|
|
7
|
KOPPAL
|
KN-20-002-010-004/579
(BOCHANAHALLI)
|
1520002010NRG23081120220945402
|
08/11/2022
|
Gangavva
|
1520002010WL019619
|
Gangavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806617
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-010-002/1006
(BOCHANAHALLI)
|
1520002010NRG23081120220945403
|
08/11/2022
|
shivakumar
|
1520002010WL019620
|
shivakumar
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806631
|
|
MR SHIVAKUMAR
|
()
|
|
9
|
KOPPAL
|
KN-20-002-010-002/775-A
(BOCHANAHALLI)
|
1520002010NRG23081120220945397
|
08/11/2022
|
basamma
|
1520002010WL019619
|
basamma
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806629
|
|
MR BASAMMA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-010-002/775-A
(BOCHANAHALLI)
|
1520002010NRG23081120220945398
|
08/11/2022
|
shantappa
|
1520002010WL019619
|
shantappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806630
|
|
MR SHANTAPPA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-010-003/328
(BOCHANAHALLI)
|
1520002010NRG23081120220945413
|
08/11/2022
|
Parasurama
|
1520002010WL019622
|
Parasurama
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806628
|
|
MR PARASHURAM RAMAPPA NINGAPUR
|
()
|
|
12
|
KOPPAL
|
KN-20-002-010-004/1459
(BOCHANAHALLI)
|
1520002010NRG23081120220945407
|
08/11/2022
|
Rajima
|
1520002010WL019620
|
Rajima
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806627
|
|
MRS RAJAMMA SHAIK
|
()
|
|
13
|
KOPPAL
|
KN-20-002-010-004/1479
(BOCHANAHALLI)
|
1520002010NRG23081120220945414
|
08/11/2022
|
Udayakumar
|
1520002010WL019622
|
Udayakumar
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806632
|
|
MR UDAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-010-004/1450
(BOCHANAHALLI)
|
1520002010NRG23081120220945406
|
08/11/2022
|
Rekavva
|
1520002010WL019620
|
Rekavva
|
00434
|
SYNB0001812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806634
|
|
Rekavva
|
()
|
|
15
|
KOPPAL
|
KN-20-002-010-005/8
(BOCHANAHALLI)
|
1520002010NRG23081120220945409
|
08/11/2022
|
lakshmavva
|
1520002010WL019621
|
lakshmavva
|
00434
|
SYNB0001812
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806633
|
|
lakshmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-010-004/280
(BOCHANAHALLI)
|
1520002010NRG23081120220945415
|
08/11/2022
|
Gudadappa
|
1520002010WL019622
|
Gudadappa
|
00652
|
PKGB0010704
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495806623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-010-002/1006
(BOCHANAHALLI)
|
1520002010NRG23081120220945404
|
08/11/2022
|
manjula
|
1520002010WL019620
|
manjula
|
00652
|
PKGB0010872
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806626
|
|
manjula
|
()
|
|
18
|
KOPPAL
|
KN-20-002-010-002/944
(BOCHANAHALLI)
|
1520002010NRG23081120220945405
|
08/11/2022
|
renukavva
|
1520002010WL019620
|
renukavva
|
00652
|
PKGB0010872
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806625
|
|
renukavva
|
()
|
|
19
|
KOPPAL
|
KN-20-002-010-005/731
(BOCHANAHALLI)
|
1520002010NRG23081120220945408
|
08/11/2022
|
lalitavva
|
1520002010WL019621
|
lalitavva
|
00652
|
PKGB0010872
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806624
|
|
lalitavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|