|
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-20-002-013-005/260-A
(OJANAHALLI)
|
1520002013NRG24200920231116523
|
20/09/2023
|
Renakavva
|
1520002013WL014375
|
Renakavva
|
00045
|
BARB0KOPPAL
|
2490
|
2490
|
Processed
|
10/11/2023
|
|
7344747274
|
|
RENUKAVVA WO MAKAPPA HADDINAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-002/84-A
(OJANAHALLI)
|
1520002013NRG24200920231116521
|
20/09/2023
|
Savitri
|
1520002013WL014375
|
Savitri
|
00468
|
UBIN0559954
|
4017
|
4017
|
Processed
|
10/11/2023
|
|
7344747275
|
|
MRS SAVITRI VADAKAPPA KULLALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-002/106-A
(OJANAHALLI)
|
1520002013NRG24200920231116520
|
20/09/2023
|
Markandayya
|
1520002013WL014375
|
Markandayya
|
00468
|
UBIN0909025
|
3575
|
3575
|
Processed
|
10/11/2023
|
|
7344747273
|
|
MR MARKANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-013-004/550-A
(OJANAHALLI)
|
1520002013NRG24200920231116522
|
20/09/2023
|
Basavva
|
1520002013WL014375
|
Basavva
|
00652
|
PKGB0010558
|
4017
|
4017
|
Processed
|
10/11/2023
|
|
7344747272
|
|
BASAMMA M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14099
|
14099
|
|
|
|
|
|
|
|