|
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-20-002-003-005/4
(HATTI)
|
1520002003NRG24160520230300367
|
16/05/2023
|
sunkalevva
|
1520002003WL003407
|
sunkalevva
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459195
|
|
MR SUNKLEVVA LALEPPA NAYAK
|
()
|
|
2
|
KOPPAL
|
KN-20-002-003-005/425
(HATTI)
|
1520002003NRG24160520230300369
|
16/05/2023
|
devakka
|
1520002003WL003407
|
devakka
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819459188
|
|
MR DEVAKKA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-003-005/596
(HATTI)
|
1520002003NRG24160520230300391
|
16/05/2023
|
LAXMI
|
1520002003WL003407
|
LAXMI
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459190
|
|
MRS LAKSHMI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-003-005/616
(HATTI)
|
1520002003NRG24160520230300392
|
16/05/2023
|
shekharapp
|
1520002003WL003407
|
shekharapp
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459191
|
|
MR SHEKHARAPPA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-003-005/624-A
(HATTI)
|
1520002003NRG24160520230300396
|
16/05/2023
|
Mala
|
1520002003WL003407
|
Mala
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459189
|
|
MRS MALA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-003-005/626
(HATTI)
|
1520002003NRG24160520230300397
|
16/05/2023
|
vasanth
|
1520002003WL003407
|
vasanth
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459192
|
|
MR VASANTA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-003-005/64
(HATTI)
|
1520002003NRG24160520230300400
|
16/05/2023
|
Lokavva
|
1520002003WL003407
|
Lokavva
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819459197
|
|
MR TAVARAPPA SHYASI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-003-005/80
(HATTI)
|
1520002003NRG24160520230300410
|
16/05/2023
|
Sumati
|
1520002003WL003407
|
Sumati
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459196
|
|
MISS SUMATI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-003-005/94
(HATTI)
|
1520002003NRG24160520230300421
|
16/05/2023
|
Rajendra
|
1520002003WL003407
|
Rajendra
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819459193
|
|
MR RAJENDRA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-003-005/98
(HATTI)
|
1520002003NRG24160520230300422
|
16/05/2023
|
hanumanthppa
|
1520002003WL003407
|
hanumanthppa
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819459194
|
|
MR HANUMANTAPPA DAKAPPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|