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-20-002-007-001/1870 (BISARALLI)
|
1520002007NRG24230520230347742
|
23/05/2023
|
basavaraj
|
1520002007WL003874
|
basavaraj
|
00048
|
BKID0008475
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446719
|
|
basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-007-001/361-B (BISARALLI)
|
1520002007NRG24230520230347782
|
23/05/2023
|
Ningappa
|
1520002007WL003874
|
Ningappa
|
00522
|
CNRB000PGB1
|
4500
|
4500
|
Rejected
|
30/05/2023
|
|
1944446720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-007-001/1058-A (BISARALLI)
|
1520002007NRG24230520230347698
|
23/05/2023
|
udachavva
|
1520002007WL003874
|
udachavva
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446731
|
|
udachavva
|
()
|
4
|
KOPPAL
|
KN-20-002-007-001/1237-A (BISARALLI)
|
1520002007NRG24230520230347712
|
23/05/2023
|
gavisiddappa
|
1520002007WL003874
|
gavisiddappa
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446733
|
|
gavisiddappa
|
()
|
5
|
KOPPAL
|
KN-20-002-007-001/1380-B (BISARALLI)
|
1520002007NRG24230520230347717
|
23/05/2023
|
yamanavva
|
1520002007WL003874
|
yamanavva
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446725
|
|
yamanavva
|
()
|
6
|
KOPPAL
|
KN-20-002-007-001/1428 (BISARALLI)
|
1520002007NRG24230520230347721
|
23/05/2023
|
galeppa
|
1520002007WL003874
|
galeppa
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446722
|
|
galeppa
|
()
|
7
|
KOPPAL
|
KN-20-002-007-001/1487 (BISARALLI)
|
1520002007NRG24230520230347724
|
23/05/2023
|
goudappa
|
1520002007WL003874
|
goudappa
|
00652
|
PKGB0010646
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944446727
|
|
goudappa
|
()
|
8
|
KOPPAL
|
KN-20-002-007-001/1876 (BISARALLI)
|
1520002007NRG24230520230347744
|
23/05/2023
|
yamanurappa
|
1520002007WL003874
|
yamanurappa
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446732
|
|
yamanurappa
|
()
|
9
|
KOPPAL
|
KN-20-002-007-001/286 (BISARALLI)
|
1520002007NRG24230520230347759
|
23/05/2023
|
gangavva
|
1520002007WL003874
|
gangavva
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446728
|
|
gangavva
|
()
|
10
|
KOPPAL
|
KN-20-002-007-001/305 (BISARALLI)
|
1520002007NRG24230520230347765
|
23/05/2023
|
Parasappa
|
1520002007WL003874
|
Parasappa
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446726
|
|
Parasappa
|
()
|
11
|
KOPPAL
|
KN-20-002-007-001/315 (BISARALLI)
|
1520002007NRG24230520230347772
|
23/05/2023
|
shekharappa
|
1520002007WL003874
|
shekharappa
|
00652
|
PKGB0010646
|
600
|
600
|
Processed
|
30/05/2023
|
|
1944446723
|
|
shekharappa
|
()
|
12
|
KOPPAL
|
KN-20-002-007-001/324 (BISARALLI)
|
1520002007NRG24230520230347776
|
23/05/2023
|
vijayalaxmi
|
1520002007WL003874
|
vijayalaxmi
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446729
|
|
vijayalaxmi
|
()
|
13
|
KOPPAL
|
KN-20-002-007-001/383 (BISARALLI)
|
1520002007NRG24230520230347785
|
23/05/2023
|
Ballavva
|
1520002007WL003874
|
Ballavva
|
00652
|
PKGB0010646
|
600
|
600
|
Processed
|
30/05/2023
|
|
1944446724
|
|
Ballavva
|
()
|
14
|
KOPPAL
|
KN-20-002-007-001/4055 (BISARALLI)
|
1520002007NRG24230520230347789
|
23/05/2023
|
rekha
|
1520002007WL003874
|
rekha
|
00652
|
PKGB0010646
|
4500
|
4500
|
Processed
|
30/05/2023
|
|
1944446730
|
|
rekha
|
()
|
15
|
KOPPAL
|
KN-20-002-007-001/92-A (BISARALLI)
|
1520002007NRG24230520230347821
|
23/05/2023
|
Manjunath
|
1520002007WL003874
|
Manjunath
|
00652
|
PKGB0010646
|
4500
|
4500
|
Rejected
|
30/05/2023
|
|
1944446721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|