|
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-20-002-004-002/140
(BETAGERI)
|
1520002004NRG24300320241484959
|
30/03/2024
|
Basappa
|
1520002004WL029216
|
Basappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218907844
|
|
BASAPPA M MAJJAGI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-002/140
(BETAGERI)
|
1520002004NRG24300320241484960
|
30/03/2024
|
Lalitavva
|
1520002004WL029216
|
Lalitavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218907843
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-002/168
(BETAGERI)
|
1520002004NRG24300320241484961
|
30/03/2024
|
Marevva
|
1520002004WL029216
|
Marevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218907848
|
|
MAREVVA M JETTEMMANAVAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-002/284-A
(BETAGERI)
|
1520002004NRG24300320241484962
|
30/03/2024
|
Gangavva
|
1520002004WL029217
|
Gangavva
|
00078
|
CNRB0011812
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218907849
|
|
GANGAVVA DO FAKIRAVVA NADAVALMANI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24300320241484963
|
30/03/2024
|
Devappa
|
1520002004WL029217
|
Devappa
|
00078
|
CNRB0011812
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218907850
|
|
DEVAPPA SO SHIVALINGAPPA GUDENNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24300320241484964
|
30/03/2024
|
Drakshayani
|
1520002004WL029217
|
Drakshayani
|
00078
|
CNRB0011812
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218907846
|
|
DRAKSHAYANAMMA D G
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/608
(BETAGERI)
|
1520002004NRG24300320241484965
|
30/03/2024
|
Kontevva
|
1520002004WL029217
|
Kontevva
|
00078
|
CNRB0011812
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218907847
|
|
KONTAVVA BAR TALAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-004-002/140
(BETAGERI)
|
1520002004NRG24300320241484958
|
30/03/2024
|
Gangavva
|
1520002004WL029216
|
Gangavva
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218907845
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|