|
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-20-002-030-005/2121
(SHIVAPUR)
|
1520002030NRG24080920231111273
|
08/09/2023
|
Kumari RATNA
|
1520002030WL013761
|
Kumari RATNA
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394475
|
|
RATNA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-030-005/2121
(SHIVAPUR)
|
1520002030NRG24080920231111274
|
08/09/2023
|
M VENKAT KRISHNA ROWROW
|
1520002030WL013761
|
M VENKAT KRISHNA ROWROW
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394476
|
|
M VENKAT KRISHNA ROW ROW
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-030-005/2121
(SHIVAPUR)
|
1520002030NRG24080920231111272
|
08/09/2023
|
SUDHEER
|
1520002030WL013761
|
SUDHEER
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394474
|
|
M SUDHEER SUDHEER
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-030-005/3493
(SHIVAPUR)
|
1520002030NRG24080920231111276
|
08/09/2023
|
saroja
|
1520002030WL013761
|
saroja
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394477
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-030-005/906
(SHIVAPUR)
|
1520002030NRG24080920231111262
|
08/09/2023
|
kavita
|
1520002030WL013759
|
kavita
|
00078
|
CNRB0011808
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394473
|
|
PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-030-004/1235
(SHIVAPUR)
|
1520002030NRG24080920231111256
|
08/09/2023
|
Devappa
|
1520002030WL013759
|
Devappa
|
00078
|
CNRB0011820
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394479
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-030-004/1235
(SHIVAPUR)
|
1520002030NRG24080920231111258
|
08/09/2023
|
kavya
|
1520002030WL013759
|
kavya
|
00078
|
CNRB0011820
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394480
|
|
KAVYA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-030-004/1235
(SHIVAPUR)
|
1520002030NRG24080920231111257
|
08/09/2023
|
padma
|
1520002030WL013759
|
padma
|
00078
|
CNRB0011820
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394478
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
9
|
KOPPAL
|
KN-20-002-030-005/1896
(SHIVAPUR)
|
1520002030NRG24080920231111269
|
08/09/2023
|
YAMANURAPPA
|
1520002030WL013761
|
YAMANURAPPA
|
00078
|
CNRB0011820
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394481
|
|
YAMANURAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-030-005/3490
(SHIVAPUR)
|
1520002030NRG24080920231111260
|
08/09/2023
|
shankrappa
|
1520002030WL013759
|
shankrappa
|
00168
|
ICIC0002900
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7340394482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOPPAL
|
KN-20-002-030-005/3490
(SHIVAPUR)
|
1520002030NRG24080920231111259
|
08/09/2023
|
Shilpa
|
1520002030WL013759
|
Shilpa
|
00168
|
ICIC0002900
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394483
|
|
SHILPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-030-005/1896
(SHIVAPUR)
|
1520002030NRG24080920231111271
|
08/09/2023
|
Huligemma
|
1520002030WL013761
|
Huligemma
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394484
|
|
MRS HULIGEMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-030-005/1896
(SHIVAPUR)
|
1520002030NRG24080920231111270
|
08/09/2023
|
Sheranamma
|
1520002030WL013761
|
Sheranamma
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394485
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-030-005/3493
(SHIVAPUR)
|
1520002030NRG24080920231111277
|
08/09/2023
|
Veerabharadra
|
1520002030WL013761
|
Veerabharadra
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394486
|
|
MR VEERABHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-030-005/2221
(SHIVAPUR)
|
1520002030NRG24080920231111275
|
08/09/2023
|
chennavva
|
1520002030WL013761
|
chennavva
|
00652
|
PKGB0010649
|
948
|
948
|
Processed
|
10/11/2023
|
|
7340394472
|
|
CHANNAMMA NINGAREDDY MANDLAGERI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-030-005/553
(SHIVAPUR)
|
1520002030NRG24080920231111261
|
08/09/2023
|
Huligemma
|
1520002030WL013759
|
Huligemma
|
00652
|
PKGB0010649
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340394471
|
|
Huligemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|