|
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-20-002-034-002/1898
(AGALKERA)
|
1520002034NRG24181120231199148
|
20/11/2023
|
Umesh B
|
1520002034WL017682
|
Umesh B
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961156
|
|
UMESH B
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-034-002/2609
(AGALKERA)
|
1520002034NRG24181120231199150
|
20/11/2023
|
HULIGEVVA
|
1520002034WL017682
|
HULIGEVVA
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961153
|
|
HULIGEVVA WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-034-002/504
(AGALKERA)
|
1520002034NRG24181120231199152
|
20/11/2023
|
Jembanna
|
1520002034WL017682
|
Jembanna
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961152
|
|
JAMBAPPA ( ANIL KUMAR)
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-034-002/504
(AGALKERA)
|
1520002034NRG24181120231199153
|
20/11/2023
|
Pallavi
|
1520002034WL017682
|
Pallavi
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961155
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-034-002/666
(AGALKERA)
|
1520002034NRG24181120231199154
|
20/11/2023
|
SATHISH KUNIKERI
|
1520002034WL017682
|
SATHISH KUNIKERI
|
00078
|
CNRB0011808
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961154
|
|
SATHISH KUNIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-034-002/1898
(AGALKERA)
|
1520002034NRG24181120231199147
|
20/11/2023
|
Ramaleppa
|
1520002034WL017682
|
Ramaleppa
|
00078
|
CNRB0011822
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961157
|
|
RAMALEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-034-002/2448
(AGALKERA)
|
1520002034NRG24181120231199149
|
20/11/2023
|
VEENA
|
1520002034WL017682
|
VEENA
|
00468
|
UBIN0559954
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995961158
|
|
VEENA GOPAL GALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|