|
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-20-002-022-002/82
(LEBAGERI)
|
1520002022NRG24230620230746552
|
23/06/2023
|
Lakshmamma
|
1520002022WL007627
|
Lakshmamma
|
00078
|
CNRB0000546
|
316
|
316
|
Processed
|
30/06/2023
|
|
2862359676
|
|
LAKSHMAVVA W O DEVAPPA ULASANATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-022-002/1170
(LEBAGERI)
|
1520002022NRG24230620230746549
|
23/06/2023
|
Yallavva
|
1520002022WL007627
|
Yallavva
|
00415
|
SBIN0040674
|
4424
|
4424
|
Processed
|
30/06/2023
|
|
2862359680
|
|
MS YALLAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-022-002/1192
(LEBAGERI)
|
1520002022NRG24230620230746550
|
23/06/2023
|
Vijayalakshmi
|
1520002022WL007627
|
Vijayalakshmi
|
00415
|
SBIN0041130
|
4424
|
4424
|
Processed
|
30/06/2023
|
|
2862359679
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-022-002/88
(LEBAGERI)
|
1520002022NRG24230620230746554
|
23/06/2023
|
Netravatji Poojar
|
1520002022WL007627
|
Netravatji Poojar
|
00415
|
SBIN0041130
|
316
|
316
|
Processed
|
30/06/2023
|
|
2862359678
|
|
MRS NETRAVATHI POOJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-022-002/88
(LEBAGERI)
|
1520002022NRG24230620230746553
|
23/06/2023
|
Renukappa
|
1520002022WL007627
|
Renukappa
|
00415
|
SBIN0041130
|
316
|
316
|
Processed
|
30/06/2023
|
|
2862359677
|
|
MR RENUKAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-022-002/82
(LEBAGERI)
|
1520002022NRG24230620230746551
|
23/06/2023
|
Devappa
|
1520002022WL007627
|
Devappa
|
00666
|
IDFB0080351
|
316
|
316
|
Processed
|
30/06/2023
|
|
2862359675
|
|
Devappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|