|
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-20-002-003-002/156
(HATTI)
|
1520002003NRG24300620230844411
|
30/06/2023
|
BASAVANNEVVA
|
1520002003WL008625
|
BASAVANNEVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425115
|
|
MRS BASAVVA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-003-002/185
(HATTI)
|
1520002003NRG24300620230844414
|
30/06/2023
|
Ranadavva
|
1520002003WL008625
|
Ranadavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425114
|
|
MR RANADAVVA LAXMAPPA HARIJAN
|
()
|
|
3
|
KOPPAL
|
KN-20-002-003-002/288
(HATTI)
|
1520002003NRG24300620230844423
|
30/06/2023
|
bharamappa
|
1520002003WL008625
|
bharamappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425109
|
|
MR BHARAMAPPA VALIKAR
|
()
|
|
4
|
KOPPAL
|
KN-20-002-003-002/288
(HATTI)
|
1520002003NRG24300620230844424
|
30/06/2023
|
chitra
|
1520002003WL008625
|
chitra
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425110
|
|
MRS CHAITRA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-003-002/8
(HATTI)
|
1520002003NRG24300620230844451
|
30/06/2023
|
Manjunatha
|
1520002003WL008625
|
Manjunatha
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425116
|
|
MR MANJUNATH PURADAR
|
()
|
|
6
|
KOPPAL
|
KN-20-002-003-005/262
(HATTI)
|
1520002003NRG24300620230843723
|
30/06/2023
|
SHREYA
|
1520002003WL008614
|
SHREYA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375425108
|
|
MRS SHREYA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-003-005/635
(HATTI)
|
1520002003NRG24300620230843906
|
30/06/2023
|
BHARGHAVI
|
1520002003WL008619
|
BHARGHAVI
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375425111
|
|
MRS BHARGAVI BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-003-002/92
(HATTI)
|
1520002003NRG24300620230844455
|
30/06/2023
|
PARAMMA
|
1520002003WL008625
|
PARAMMA
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375425113
|
|
PARAMMA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-003-003/5
(HATTI)
|
1520002003NRG24300620230844061
|
30/06/2023
|
Pushpavathi
|
1520002003WL008622
|
Pushpavathi
|
00652
|
PKGB0010872
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375425112
|
|
Pushpavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12308
|
12308
|
|
|
|
|
|
|
|