|
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-20-002-001-001/1202-A
(ALWANDI)
|
1520002001NRG24280420230102004
|
28/04/2023
|
SIDDAPPA
|
1520002001WL001828
|
SIDDAPPA
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1748428602
|
|
MR SIDDAPPA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1497
(ALWANDI)
|
1520002001NRG24280420230102359
|
28/04/2023
|
Ramakrishna
|
1520002001WL001831
|
Ramakrishna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1748428600
|
|
MR RAMAKRISHNA CHOUDAPPA BHAVIKATTI
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1593
(ALWANDI)
|
1520002001NRG24280420230102361
|
28/04/2023
|
Lakshmavva
|
1520002001WL001831
|
Lakshmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428605
|
|
MR LAXMAVVA MARUTEPPA GALI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/18
(ALWANDI)
|
1520002001NRG24280420230102365
|
28/04/2023
|
Sharada
|
1520002001WL001831
|
Sharada
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428601
|
|
MRS SHARADA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/253-C
(ALWANDI)
|
1520002001NRG24280420230102369
|
28/04/2023
|
MARIYAMMA
|
1520002001WL001831
|
MARIYAMMA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428604
|
|
MR MARIYAMMA HANUMAPPA AGOLI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/8551
(ALWANDI)
|
1520002001NRG24280420230102380
|
28/04/2023
|
Yamnurappa
|
1520002001WL001831
|
Yamnurappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428603
|
|
MR YAMANOORAPPA PAKIRAPPA PURAD
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/8637
(ALWANDI)
|
1520002001NRG24280420230102384
|
28/04/2023
|
Roopa
|
1520002001WL001831
|
Roopa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428597
|
|
MISS ROOPA KATTIMANI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/8643
(ALWANDI)
|
1520002001NRG24280420230102385
|
28/04/2023
|
ChandrakumAr Melli
|
1520002001WL001831
|
ChandrakumAr Melli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428599
|
|
MR CHANDRAKUMAR
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/8651
(ALWANDI)
|
1520002001NRG24280420230102386
|
28/04/2023
|
Shantavva
|
1520002001WL001831
|
Shantavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428596
|
|
MRS SHANTAVVA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/8707
(ALWANDI)
|
1520002001NRG24280420230102389
|
28/04/2023
|
Nivedita
|
1520002001WL001831
|
Nivedita
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428598
|
|
MS NIVEDITA NIVEDITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-001-002/41-A
(ALWANDI)
|
1520002001NRG24280420230102396
|
28/04/2023
|
Yamanoorasab
|
1520002001WL001831
|
Yamanoorasab
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
1748428606
|
|
Yamanoorasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|