|
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-20-002-012-002/294
(KOLUR)
|
1520002012NRG23111020220912212
|
11/10/2022
|
Gavisiddappa
|
1520002012WL017417
|
Gavisiddappa
|
00048
|
BKID0008475
|
2023
|
2023
|
Processed
|
12/11/2022
|
|
6416567843
|
|
Gavisiddappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-012-002/72-D
(KOLUR)
|
1520002012NRG23111020220912214
|
11/10/2022
|
MARIYAPPA
|
1520002012WL017417
|
MARIYAPPA
|
00048
|
BKID0008475
|
2023
|
2023
|
Processed
|
12/11/2022
|
|
6416567841
|
|
MARIYAPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-012-003/570-A
(KOLUR)
|
1520002012NRG23111020220912217
|
11/10/2022
|
sanjivini
|
1520002012WL017417
|
sanjivini
|
00048
|
BKID0008475
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567842
|
|
sanjivini
|
()
|
|
4
|
KOPPAL
|
KN-20-002-012-006/309
(KOLUR)
|
1520002012NRG23111020220912226
|
11/10/2022
|
shantamma
|
1520002012WL017417
|
shantamma
|
00048
|
BKID0008475
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567846
|
|
shantamma
|
()
|
|
5
|
KOPPAL
|
KN-20-002-012-006/84-B
(KOLUR)
|
1520002012NRG23111020220912232
|
11/10/2022
|
nagaraj
|
1520002012WL017417
|
nagaraj
|
00048
|
BKID0008475
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567844
|
|
nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10451
|
10451
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-012-003/549
(KOLUR)
|
1520002012NRG23111020220912215
|
11/10/2022
|
Vieupashappa
|
1520002012WL017417
|
Vieupashappa
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567845
|
|
Vieupashappa
|
()
|
|
7
|
KOPPAL
|
KN-20-002-012-006/43-A
(KOLUR)
|
1520002012NRG23111020220912229
|
11/10/2022
|
virupakshayya
|
1520002012WL017417
|
virupakshayya
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567848
|
|
virupakshayya
|
()
|
|
8
|
KOPPAL
|
KN-20-002-012-006/84-B
(KOLUR)
|
1520002012NRG23111020220912231
|
11/10/2022
|
gangavva
|
1520002012WL017417
|
gangavva
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567847
|
|
gangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-012-002/72-D
(KOLUR)
|
1520002012NRG23111020220912213
|
11/10/2022
|
manjunath
|
1520002012WL017417
|
manjunath
|
00165
|
IBKL0001196
|
2023
|
2023
|
Processed
|
12/11/2022
|
|
6416567851
|
|
manjunath
|
()
|
|
10
|
KOPPAL
|
KN-20-002-012-006/320
(KOLUR)
|
1520002012NRG23111020220912228
|
11/10/2022
|
hanumappa
|
1520002012WL017417
|
hanumappa
|
00165
|
IBKL0001196
|
1830
|
1830
|
Processed
|
12/11/2022
|
|
6416567849
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-012-006/309
(KOLUR)
|
1520002012NRG23111020220912227
|
11/10/2022
|
gavisiddappa
|
1520002012WL017417
|
gavisiddappa
|
00415
|
SBIN0013146
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567855
|
|
MR GAVISIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-012-006/43-A
(KOLUR)
|
1520002012NRG23111020220912230
|
11/10/2022
|
nagamma
|
1520002012WL017417
|
nagamma
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567854
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-012-002/294
(KOLUR)
|
1520002012NRG23111020220912211
|
11/10/2022
|
siddavva
|
1520002012WL017417
|
siddavva
|
00652
|
PKGB0010619
|
2023
|
2023
|
Processed
|
12/11/2022
|
|
6416567852
|
|
siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-012-001/266-B
(KOLUR)
|
1520002012NRG23111020220912208
|
11/10/2022
|
SHANTAVVA
|
1520002012WL017417
|
SHANTAVVA
|
00652
|
PKGB0010646
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567850
|
|
SHANTAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-012-006/224
(KOLUR)
|
1520002012NRG23111020220912224
|
11/10/2022
|
geetavva
|
1520002012WL017417
|
geetavva
|
00652
|
PKGB0010704
|
2135
|
2135
|
Processed
|
12/11/2022
|
|
6416567853
|
|
geetavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31272
|
31272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Bank of India
|
BKID0008475
|
KOPPAL
|
10451
|
|
2
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Canara Bank
|
CNRB0000546
|
KOPPAL
|
6405
|
|
3
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
IDBI Bank
|
IBKL0001196
|
Koppal
|
3853
|
|
4
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
State Bank of India
|
SBIN0013146
|
GINIGERA
|
2135
|
|
5
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Union Bank of India
|
UBIN0559954
|
KOPPAL
|
2135
|
|
6
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Pragathi Krishna Gramin Bank
|
PKGB0010619
|
Halagera
|
2023
|
|
7
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Pragathi Krishna Gramin Bank
|
PKGB0010646
|
Hiresindogi
|
2135
|
|
8
|
KOPPAL
|
KN1520002012_111022FTO_623909
|
Pragathi Krishna Gramin Bank
|
PKGB0010704
|
Koppal
|
2135
|