|
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-20-002-021-001/1387
(KINNAL)
|
1520002021NRG23250720220764284
|
25/07/2022
|
HANUMANTHAPPA
|
1520002021WL010440
|
HANUMANTHAPPA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657704
|
|
MR HANUMANTHAPPA MUKKANDA VASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1387
(KINNAL)
|
1520002021NRG23250720220764285
|
25/07/2022
|
KAVERI
|
1520002021WL010440
|
KAVERI
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657699
|
|
MRS KAVERI MN BHAVANA HANUMANTAPPA VASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1488
(KINNAL)
|
1520002021NRG23250720220764289
|
25/07/2022
|
SHIVANAGOUDA
|
1520002021WL010441
|
SHIVANAGOUDA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657698
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/313
(KINNAL)
|
1520002021NRG23250720220764291
|
25/07/2022
|
ANNAMMA
|
1520002021WL010441
|
ANNAMMA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657700
|
|
MRS ANNAVVA IRAPPA BANDIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/574
(KINNAL)
|
1520002021NRG23250720220764294
|
25/07/2022
|
RAMANNA
|
1520002021WL010441
|
RAMANNA
|
00415
|
SBIN0020220
|
618
|
618
|
Processed
|
13/08/2022
|
|
3920657703
|
|
MR RAMAPPA ERAPPA BISNALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/574
(KINNAL)
|
1520002021NRG23250720220764295
|
25/07/2022
|
RENUKA
|
1520002021WL010441
|
RENUKA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657702
|
|
MRS RENUKA RAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/574
(KINNAL)
|
1520002021NRG23250720220764293
|
25/07/2022
|
VIRESH
|
1520002021WL010441
|
VIRESH
|
00415
|
SBIN0020220
|
618
|
618
|
Processed
|
13/08/2022
|
|
3920657705
|
|
MR VEERESH RAMAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/873
(KINNAL)
|
1520002021NRG23250720220764287
|
25/07/2022
|
BASAVANNEVVA
|
1520002021WL010440
|
BASAVANNEVVA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657701
|
|
MRS BASAVANNEVVA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|