|
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-20-002-004-001/12-A
(BETAGERI)
|
1520002004NRG24200420230040631
|
20/04/2023
|
yallappa
|
1520002004WL001167
|
yallappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622658
|
|
YALLAPPA S SANGATI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-002/109-A
(BETAGERI)
|
1520002004NRG24200420230040632
|
20/04/2023
|
Duragavva
|
1520002004WL001167
|
Duragavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622653
|
|
DURAGAVVA M NADUVINAMANI
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24200420230040643
|
20/04/2023
|
Kotramma
|
1520002004WL001169
|
Kotramma
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622650
|
|
KOTRAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-002/1167
(BETAGERI)
|
1520002004NRG24200420230040633
|
20/04/2023
|
Durugavva
|
1520002004WL001167
|
Durugavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622660
|
|
DURGAVVA DO BAASAVVA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/445
(BETAGERI)
|
1520002004NRG24200420230040636
|
20/04/2023
|
Gangavva
|
1520002004WL001167
|
Gangavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622659
|
|
GANGAVVA A YENGI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/535
(BETAGERI)
|
1520002004NRG24200420230040644
|
20/04/2023
|
Lalitavva
|
1520002004WL001169
|
Lalitavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622657
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/6
(BETAGERI)
|
1520002004NRG24200420230040646
|
20/04/2023
|
Lakshmappa
|
1520002004WL001169
|
Lakshmappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622661
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/6
(BETAGERI)
|
1520002004NRG24200420230040647
|
20/04/2023
|
Umakka
|
1520002004WL001169
|
Umakka
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622656
|
|
UMMAKKA L HAYTI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/636
(BETAGERI)
|
1520002004NRG24200420230040639
|
20/04/2023
|
Lakshmavva
|
1520002004WL001167
|
Lakshmavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622652
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/881-A
(BETAGERI)
|
1520002004NRG24200420230040649
|
20/04/2023
|
Devappa
|
1520002004WL001169
|
Devappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622654
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/881-A
(BETAGERI)
|
1520002004NRG24200420230040650
|
20/04/2023
|
Lalita
|
1520002004WL001169
|
Lalita
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622655
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-004-002/857-A
(BETAGERI)
|
1520002004NRG24200420230040648
|
20/04/2023
|
Kotramma
|
1520002004WL001169
|
Kotramma
|
00652
|
PKGB0010872
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746622651
|
|
KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|