|
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-20-002-003-005/108
(HATTI)
|
1520002003NRG24160520230300668
|
16/05/2023
|
Shavantravva
|
1520002003WL003411
|
Shavantravva
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446431
|
|
MRS SHAVANTHRAVVA FAKEERAPPA ILAGER
|
()
|
|
2
|
KOPPAL
|
KN-20-002-003-005/122
(HATTI)
|
1520002003NRG24160520230300675
|
16/05/2023
|
mallesh
|
1520002003WL003411
|
mallesh
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819446439
|
|
MR MALLESH NAIK
|
()
|
|
3
|
KOPPAL
|
KN-20-002-003-005/147
(HATTI)
|
1520002003NRG24160520230300688
|
16/05/2023
|
parsuram
|
1520002003WL003411
|
parsuram
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446441
|
|
MR PARASHURAM CHOUDAKI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-003-005/147
(HATTI)
|
1520002003NRG24160520230300687
|
16/05/2023
|
sangeeta
|
1520002003WL003411
|
sangeeta
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446440
|
|
MR SIDDAPPA DODDAGIDDAPPA CHOUDAKI
|
()
|
|
5
|
KOPPAL
|
KN-20-002-003-005/17
(HATTI)
|
1520002003NRG24160520230300704
|
16/05/2023
|
laxmavva
|
1520002003WL003411
|
laxmavva
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819446442
|
|
MISS LAXMAVVA YAMANOORAPPA WALIKAR
|
()
|
|
6
|
KOPPAL
|
KN-20-002-003-005/262
(HATTI)
|
1520002003NRG24160520230300719
|
16/05/2023
|
SHREYA
|
1520002003WL003411
|
SHREYA
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446438
|
|
MRS SHREYA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-003-005/427-A
(HATTI)
|
1520002003NRG24160520230300729
|
16/05/2023
|
Manju bai
|
1520002003WL003411
|
Manju bai
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819446433
|
|
MRS MANJU BAI NAYAKA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-003-005/595
(HATTI)
|
1520002003NRG24160520230300755
|
16/05/2023
|
Premavva
|
1520002003WL003411
|
Premavva
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446435
|
|
MR PREMAVVA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-003-005/610
(HATTI)
|
1520002003NRG24160520230300757
|
16/05/2023
|
Praveen
|
1520002003WL003411
|
Praveen
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819446437
|
|
MR PRAVINA PRAVINA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-003-005/610
(HATTI)
|
1520002003NRG24160520230300756
|
16/05/2023
|
Sitabai
|
1520002003WL003411
|
Sitabai
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819446436
|
|
MRS SITABAI
|
()
|
|
11
|
KOPPAL
|
KN-20-002-003-005/74
(HATTI)
|
1520002003NRG24160520230300765
|
16/05/2023
|
RATNAVVA
|
1520002003WL003411
|
RATNAVVA
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819446434
|
|
MRS RATNAVVA ILIGER
|
()
|
|
12
|
KOPPAL
|
KN-20-002-003-005/75
(HATTI)
|
1520002003NRG24160520230300771
|
16/05/2023
|
gangavva
|
1520002003WL003411
|
gangavva
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819446432
|
|
MRS GANGAVVA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-003-005/141
(HATTI)
|
1520002003NRG24160520230300684
|
16/05/2023
|
vijayalxmi
|
1520002003WL003411
|
vijayalxmi
|
00652
|
PKGB0010872
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819446429
|
|
vijayalxmi
|
()
|
|
14
|
KOPPAL
|
KN-20-002-003-005/262
(HATTI)
|
1520002003NRG24160520230300718
|
16/05/2023
|
Bharati
|
1520002003WL003411
|
Bharati
|
00652
|
PKGB0010872
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819446430
|
|
Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|