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-20-002-013-005/125-A (OJANAHALLI)
|
1520002013NRG23081220221015273
|
08/12/2022
|
LAKSHMIDEVI
|
1520002013WL022624
|
LAKSHMIDEVI
|
00089
|
CBIN0283567
|
3575
|
3575
|
Processed
|
30/12/2022
|
|
7513326225
|
|
Mrs. PREMAKKA W/O RAMAPPA SANNA GOUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-004/373-A (OJANAHALLI)
|
1520002013NRG23081220221015270
|
08/12/2022
|
Vidyashree
|
1520002013WL022624
|
Vidyashree
|
00415
|
SBIN0020220
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7513326226
|
|
MRS VIDYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-004/47-A (OJANAHALLI)
|
1520002013NRG23081220221015271
|
08/12/2022
|
Lakshmavva
|
1520002013WL022624
|
Lakshmavva
|
00652
|
PKGB0010558
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7513326223
|
|
LAXMAVVA WO MALLAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-013-004/70 (OJANAHALLI)
|
1520002013NRG23081220221015272
|
08/12/2022
|
Lalitavva
|
1520002013WL022624
|
Lalitavva
|
00652
|
PKGB0010558
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7513326224
|
|
LALITAVVA ROKAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15626
|
15626
|
|
|
|
|
|
|
|