|
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-20-002-021-001/1024-A
(KINNAL)
|
1520002021NRG23070120231063385
|
07/01/2023
|
NIRMALA
|
1520002021WL025062
|
NIRMALA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107988
|
|
NIRMALA UMESHA JUJAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1101
(KINNAL)
|
1520002021NRG23070120231063390
|
07/01/2023
|
PADMAVATI
|
1520002021WL025063
|
PADMAVATI
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107978
|
|
MRS PADMAVATHI MN POOJA PARASHURAM GALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1126-A
(KINNAL)
|
1520002021NRG23070120231063391
|
07/01/2023
|
SUMA
|
1520002021WL025063
|
SUMA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107981
|
|
MRS SUMA KUNCHIKORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/146-B
(KINNAL)
|
1520002021NRG23070120231063386
|
07/01/2023
|
JUBEDABEGAM
|
1520002021WL025062
|
JUBEDABEGAM
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107974
|
|
JUBEDA BEGUM AMENASAB HIREMANAHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1772-A
(KINNAL)
|
1520002021NRG23070120231063421
|
07/01/2023
|
RAJASAB
|
1520002021WL025064
|
RAJASAB
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107987
|
|
MR RAJESAB BAGALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/1772-A
(KINNAL)
|
1520002021NRG23070120231063422
|
07/01/2023
|
RAMIJA
|
1520002021WL025064
|
RAMIJA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107975
|
|
RAMAJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/1947
(KINNAL)
|
1520002021NRG23070120231063423
|
07/01/2023
|
JAMBANNA
|
1520002021WL025064
|
JAMBANNA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107986
|
|
MR JAMBANNA MURANKANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1947
(KINNAL)
|
1520002021NRG23070120231063424
|
07/01/2023
|
MANJULA
|
1520002021WL025064
|
MANJULA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107980
|
|
MANJULA JAMBANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-021-001/2079
(KINNAL)
|
1520002021NRG23070120231063387
|
07/01/2023
|
HUSEN BASHA
|
1520002021WL025062
|
HUSEN BASHA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107982
|
|
HUSSAIN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPPAL
|
KN-20-002-021-001/2079
(KINNAL)
|
1520002021NRG23070120231063388
|
07/01/2023
|
SULTANBEE
|
1520002021WL025062
|
SULTANBEE
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107983
|
|
MRS SULTANBEE HUSSAIN BASHA DINDUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-021-001/2284
(KINNAL)
|
1520002021NRG23070120231063425
|
07/01/2023
|
GANGAVVA
|
1520002021WL025064
|
GANGAVVA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107973
|
|
MRS GANGAVVA ELADKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-021-001/2284
(KINNAL)
|
1520002021NRG23070120231063426
|
07/01/2023
|
MANJUNATH
|
1520002021WL025064
|
MANJUNATH
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107976
|
|
MR MANJUNATH ELEDAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-021-001/317-A
(KINNAL)
|
1520002021NRG23070120231063389
|
07/01/2023
|
SURESH
|
1520002021WL025062
|
SURESH
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107977
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOPPAL
|
KN-20-002-021-001/828-A
(KINNAL)
|
1520002021NRG23070120231063392
|
07/01/2023
|
ERAMMA
|
1520002021WL025063
|
ERAMMA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107984
|
|
ERAMMA NINGAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-021-001/945
(KINNAL)
|
1520002021NRG23070120231063393
|
07/01/2023
|
GURUNATH
|
1520002021WL025063
|
GURUNATH
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107979
|
|
GURUNATHA THATTI KNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-021-001/945
(KINNAL)
|
1520002021NRG23070120231063394
|
07/01/2023
|
RENUKA
|
1520002021WL025063
|
RENUKA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/01/2023
|
|
7907107985
|
|
MRS RENUKA TATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|