|
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-20-002-001-001/1179
(ALWANDI)
|
1520002001NRG24170620230689855
|
17/06/2023
|
Shivalingappa
|
1520002WL0006934
|
Shivalingappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941283
|
|
MR SHIVALINGAPPA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1551
(ALWANDI)
|
1520002001NRG24170620230689857
|
17/06/2023
|
Manjunath
|
1520002WL0006934
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941290
|
|
MISS HULIGEMMA BELLAKKI
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1593
(ALWANDI)
|
1520002001NRG24170620230689858
|
17/06/2023
|
Lakshmavva
|
1520002WL0006934
|
Lakshmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941284
|
|
MR LAXMAVVA MARUTEPPA GALI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24170620230689851
|
17/06/2023
|
Andappa Baraker
|
1520002WL0006934
|
Andappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941287
|
|
MR ANDAPPA HANUMAPPA BARAKER
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/398
(ALWANDI)
|
1520002001NRG24170620230689852
|
17/06/2023
|
Gavisiddappa Gudneppa Hampasagar
|
1520002WL0006934
|
Gavisiddappa Gudneppa Hampasagar
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2812941278
|
|
MR GAVISIDDAPPA GUDNEPPA HAMPASAGAR
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24170620230689848
|
17/06/2023
|
Allabakshi
|
1520002WL0006934
|
Allabakshi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812941286
|
|
MRS ALLABAKSHI BANDE SAB BUKITAGAR
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24170620230689847
|
17/06/2023
|
Allabakshi
|
1520002WL0006934
|
Allabakshi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941289
|
|
MRS ALLABAKSHI BANDE SAB BUKITAGAR
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24170620230689846
|
17/06/2023
|
Allabakshi
|
1520002WL0006934
|
Allabakshi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941288
|
|
MRS ALLABAKSHI BANDE SAB BUKITAGAR
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24170620230689849
|
17/06/2023
|
Khutijabanu
|
1520002WL0006934
|
Khutijabanu
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941281
|
|
MS KHUTIJABANU
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24170620230689850
|
17/06/2023
|
Ambareesh
|
1520002WL0006934
|
Ambareesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941285
|
|
MR AMARESH RANGAPPA KARADI
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/963
(ALWANDI)
|
1520002001NRG24170620230689854
|
17/06/2023
|
Nagappa
|
1520002WL0006934
|
Nagappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941282
|
|
MR NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1369
(ALWANDI)
|
1520002001NRG24170620230689856
|
17/06/2023
|
Gurusiddappa Gondabal
|
1520002WL0006934
|
Gurusiddappa Gondabal
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2812941279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-001-001/8837
(ALWANDI)
|
1520002001NRG24170620230689853
|
17/06/2023
|
Somappa
|
1520002WL0006934
|
Somappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2812941280
|
|
Somappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30180
|
30180
|
|
|
|
|
|
|
|