|
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-20-002-001-001/214
(ALWANDI)
|
1520002001NRG24150520230295824
|
15/05/2023
|
Kotresh
|
1520002001WL003381
|
Kotresh
|
00127
|
FDRL0002117
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821763484
|
|
Kotresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1438
(ALWANDI)
|
1520002001NRG24150520230295798
|
15/05/2023
|
Drakshayani
|
1520002001WL003381
|
Drakshayani
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763489
|
|
MR DAKSHAYANI DEVAPPA SILLIN
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24150520230295803
|
15/05/2023
|
Manjunath
|
1520002001WL003381
|
Manjunath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763491
|
|
MR SANNAMANJAPPA
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1912
(ALWANDI)
|
1520002001NRG24150520230295808
|
15/05/2023
|
Savitramma
|
1520002001WL003381
|
Savitramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763494
|
|
MRS SAVITRAWWA HANUMAPPA GONDABAL
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1926
(ALWANDI)
|
1520002001NRG24150520230295809
|
15/05/2023
|
Manjunatha
|
1520002001WL003381
|
Manjunatha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763493
|
|
MR MANJAPPA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/2011
(ALWANDI)
|
1520002001NRG24150520230295816
|
15/05/2023
|
Sahanaj
|
1520002001WL003381
|
Sahanaj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763496
|
|
MR SHAHANAJ DAVALASAB MULLA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/228
(ALWANDI)
|
1520002001NRG24150520230295829
|
15/05/2023
|
Marutesh
|
1520002001WL003381
|
Marutesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763486
|
|
MR MARUTESH MAKALI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/229
(ALWANDI)
|
1520002001NRG24150520230295832
|
15/05/2023
|
Pavitra
|
1520002001WL003381
|
Pavitra
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763490
|
|
MISS PAVITHRA SHIVANANDAYYA DODDAMANI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24150520230295834
|
15/05/2023
|
Prakash
|
1520002001WL003381
|
Prakash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763492
|
|
MR PRAKASHA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24150520230295837
|
15/05/2023
|
Davalabi
|
1520002001WL003381
|
Davalabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763487
|
|
MRS DAWALBE BAKSHISAB BUKKITAGAR
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/506
(ALWANDI)
|
1520002001NRG24150520230295838
|
15/05/2023
|
Shantamma Sharanappa Jogin
|
1520002001WL003381
|
Shantamma Sharanappa Jogin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763488
|
|
MR SHANTAMMA WO SHARANAPPA JOGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1731
(ALWANDI)
|
1520002001NRG24150520230295800
|
15/05/2023
|
Virupakshi
|
1520002001WL003381
|
Virupakshi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763495
|
|
Virupakshi
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/8910
(ALWANDI)
|
1520002001NRG24150520230295856
|
15/05/2023
|
Laxmavva
|
1520002001WL003381
|
Laxmavva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821763485
|
|
Laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|