|
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-20-002-005-001/154-B
(MATTUR)
|
1520002005NRG23160120231078778
|
16/01/2023
|
ANNAVVA
|
1520002005WL025778
|
ANNAVVA
|
00078
|
CNRB0001832
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488493
|
|
ANNAVVA RUDRAPPA KARADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-005-001/172
(MATTUR)
|
1520002005NRG23160120231078791
|
16/01/2023
|
RENAVVA
|
1520002005WL025778
|
RENAVVA
|
00078
|
CNRB0011812
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488495
|
|
RENAVVA BHEEMAPPA TALAVAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-005-001/175
(MATTUR)
|
1520002005NRG23160120231078793
|
16/01/2023
|
PRAVEENAKUMAR
|
1520002005WL025778
|
PRAVEENAKUMAR
|
00078
|
CNRB0011812
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488496
|
|
PRAVEENKUMAR DEVENDRAPPA AGASIMAN
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-005-001/28-A
(MATTUR)
|
1520002005NRG23160120231078807
|
16/01/2023
|
DEVAPPA
|
1520002005WL025778
|
DEVAPPA
|
00078
|
CNRB0011812
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488494
|
|
DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-005-001/710
(MATTUR)
|
1520002005NRG23160120231078865
|
16/01/2023
|
MARUTI
|
1520002005WL025778
|
MARUTI
|
00078
|
CNRB0011812
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488497
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-005-001/93
(MATTUR)
|
1520002005NRG23160120231078910
|
16/01/2023
|
YALLAPPA
|
1520002005WL025778
|
YALLAPPA
|
00078
|
CNRB0011812
|
1182
|
1182
|
Processed
|
24/01/2023
|
|
8129488492
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-005-001/100-A
(MATTUR)
|
1520002005NRG23160120231078728
|
16/01/2023
|
DEVAVVA
|
1520002005WL025778
|
DEVAVVA
|
00652
|
PKGB0010904
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488504
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-005-001/1130
(MATTUR)
|
1520002005NRG23160120231078743
|
16/01/2023
|
HANUMAVVA
|
1520002005WL025778
|
HANUMAVVA
|
00652
|
PKGB0010904
|
946
|
946
|
Processed
|
24/01/2023
|
|
8129488502
|
|
HANUMAVVA ENAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-005-001/1186
(MATTUR)
|
1520002005NRG23160120231078763
|
16/01/2023
|
HONNURABEE
|
1520002005WL025778
|
HONNURABEE
|
00652
|
PKGB0010904
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488500
|
|
HONNURABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-005-001/170
(MATTUR)
|
1520002005NRG23160120231078786
|
16/01/2023
|
HULIGEVVA
|
1520002005WL025778
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488506
|
|
HULIGEVVA GONEPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPPAL
|
KN-20-002-005-001/170
(MATTUR)
|
1520002005NRG23160120231078785
|
16/01/2023
|
MALLAVVA
|
1520002005WL025778
|
MALLAVVA
|
00652
|
PKGB0010904
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488501
|
|
MALLAVVA HALAVAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-005-001/170
(MATTUR)
|
1520002005NRG23160120231078784
|
16/01/2023
|
NAGAPPA
|
1520002005WL025778
|
NAGAPPA
|
00652
|
PKGB0010904
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488498
|
|
NAGAPPA HALAVAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-005-001/411
(MATTUR)
|
1520002005NRG23160120231078821
|
16/01/2023
|
NAGAMMA
|
1520002005WL025778
|
NAGAMMA
|
00652
|
PKGB0010904
|
1419
|
1419
|
Processed
|
24/01/2023
|
|
8129488505
|
|
NAGAMMA KUNTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-005-001/65
(MATTUR)
|
1520002005NRG23160120231078842
|
16/01/2023
|
mallavva
|
1520002005WL025778
|
mallavva
|
00652
|
PKGB0010904
|
1612
|
1612
|
Processed
|
24/01/2023
|
|
8129488503
|
|
MALLAVVA KUNTGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11717
|
11717
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-005-001/172
(MATTUR)
|
1520002005NRG23160120231078790
|
16/01/2023
|
HANUMAKKA
|
1520002005WL025778
|
HANUMAKKA
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
24/01/2023
|
|
8129488499
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22058
|
22058
|
|
|
|
|
|
|
|