|
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-20-002-012-007/10
(KOLUR)
|
1520002012NRG23171120220966182
|
17/11/2022
|
gavisiddappa
|
1520002012WL020462
|
gavisiddappa
|
00048
|
BKID0008475
|
1355
|
1355
|
Processed
|
26/11/2022
|
|
6657019239
|
|
GAVISIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOPPAL
|
KN-20-002-012-007/125
(KOLUR)
|
1520002012NRG23171120220966184
|
17/11/2022
|
Padam
|
1520002012WL020462
|
Padam
|
00048
|
BKID0008475
|
2372
|
2372
|
Processed
|
25/11/2022
|
|
6657019238
|
|
PADMA G GUNNALLI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-012-007/157-A
(KOLUR)
|
1520002012NRG23171120220966187
|
17/11/2022
|
gyanappa
|
1520002012WL020462
|
gyanappa
|
00048
|
BKID0008475
|
1355
|
1355
|
Processed
|
25/11/2022
|
|
6657019242
|
|
GYNAPPA PHAKIRAPPA BOGADE
|
BANK OF INDIA(508505)
|
|
4
|
KOPPAL
|
KN-20-002-012-007/218
(KOLUR)
|
1520002012NRG23171120220966190
|
17/11/2022
|
GYANAPPA
|
1520002012WL020462
|
GYANAPPA
|
00048
|
BKID0008475
|
1355
|
1355
|
Processed
|
25/11/2022
|
|
6657019245
|
|
GYANAPPA S/O DEVAPPA HALLI
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-012-007/277
(KOLUR)
|
1520002012NRG23171120220966196
|
17/11/2022
|
GYANAVVA
|
1520002012WL020462
|
GYANAVVA
|
00048
|
BKID0008475
|
1694
|
1694
|
Processed
|
25/11/2022
|
|
6657019243
|
|
GYNAVVA W/O YANKAPPA K
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-012-007/351
(KOLUR)
|
1520002012NRG23171120220966204
|
17/11/2022
|
Girijavva
|
1520002012WL020462
|
Girijavva
|
00048
|
BKID0008475
|
2033
|
2033
|
Processed
|
25/11/2022
|
|
6657019240
|
|
GIRIJAVVA
|
BANK OF INDIA(508505)
|
|
7
|
KOPPAL
|
KN-20-002-012-007/361
(KOLUR)
|
1520002012NRG23171120220966205
|
17/11/2022
|
HANUMAVVA
|
1520002012WL020462
|
HANUMAVVA
|
00048
|
BKID0008475
|
1694
|
1694
|
Processed
|
25/11/2022
|
|
6657019244
|
|
HANUMAVVA W/O GYANAPPA TALAKALLA
|
BANK OF INDIA(508505)
|
|
8
|
KOPPAL
|
KN-20-002-012-007/369
(KOLUR)
|
1520002012NRG23171120220966208
|
17/11/2022
|
YANKAPPA
|
1520002012WL020462
|
YANKAPPA
|
00048
|
BKID0008475
|
2033
|
2033
|
Processed
|
25/11/2022
|
|
6657019246
|
|
YANKAPPA YALLAPPA HALAGERI
|
BANK OF INDIA(508505)
|
|
9
|
KOPPAL
|
KN-20-002-012-007/46
(KOLUR)
|
1520002012NRG23171120220966244
|
17/11/2022
|
Sujata
|
1520002012WL020462
|
Sujata
|
00048
|
BKID0008475
|
2372
|
2372
|
Processed
|
25/11/2022
|
|
6657019241
|
|
SUJATA W/O GYNAPPA HALLI
|
BANK OF INDIA(508505)
|
|
10
|
KOPPAL
|
KN-20-002-012-007/91
(KOLUR)
|
1520002012NRG23171120220966249
|
17/11/2022
|
Renavva
|
1520002012WL020462
|
Renavva
|
00048
|
BKID0008475
|
2033
|
2033
|
Processed
|
25/11/2022
|
|
6657019247
|
|
RENAVVA GYANAPPA KATARAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18296
|
18296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18296
|
18296
|
|
|
|
|
|
|
|