|
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-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24110320241414589
|
13/03/2024
|
Bhojappa
|
1520002004WL026212
|
Bhojappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573098
|
|
BHOJAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24110320241414590
|
13/03/2024
|
Huigevva
|
1520002004WL026212
|
Huigevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573106
|
|
HULIGEVVA B CHILAGOUDAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24110320241414592
|
13/03/2024
|
Muttappa
|
1520002004WL026212
|
Muttappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573105
|
|
MUTTAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24110320241414593
|
13/03/2024
|
Shantavva
|
1520002004WL026212
|
Shantavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573102
|
|
SHANTAVVA M VALLKAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24110320241414594
|
13/03/2024
|
Gulappa
|
1520002004WL026212
|
Gulappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573104
|
|
GULAPPA MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24110320241414595
|
13/03/2024
|
Kotramma
|
1520002004WL026212
|
Kotramma
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573092
|
|
KOTRAMMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/1361-A
(BETAGERI)
|
1520002004NRG24110320241414596
|
13/03/2024
|
Latha
|
1520002004WL026212
|
Latha
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573099
|
|
LATA V BALIGAR
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/192
(BETAGERI)
|
1520002004NRG24110320241414600
|
13/03/2024
|
Jagadisha
|
1520002004WL026213
|
Jagadisha
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573103
|
|
JAGADISH I CHAKKADI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/192
(BETAGERI)
|
1520002004NRG24110320241414599
|
13/03/2024
|
Sangavva
|
1520002004WL026213
|
Sangavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573095
|
|
SANGAVVA ERAPPA CHAKKADI
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24110320241414597
|
13/03/2024
|
Devappa
|
1520002004WL026212
|
Devappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573093
|
|
DEVAPPA SO SHIVALINGAPPA GUDENNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24110320241414598
|
13/03/2024
|
Drakshayani
|
1520002004WL026212
|
Drakshayani
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573100
|
|
DRAKSHAYANAMMA D G
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-002/371
(BETAGERI)
|
1520002004NRG24110320241414601
|
13/03/2024
|
Suvarna
|
1520002004WL026213
|
Suvarna
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573101
|
|
SUVARANA S MAINALLI
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-004-002/608
(BETAGERI)
|
1520002004NRG24110320241414602
|
13/03/2024
|
Kontevva
|
1520002004WL026213
|
Kontevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573096
|
|
KONTAVVA BAR TALAWAR
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24110320241414603
|
13/03/2024
|
Durugappa
|
1520002004WL026213
|
Durugappa
|
00078
|
CNRB0011812
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155573094
|
|
DURGAPPA HANUMAPPA B
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24110320241414604
|
13/03/2024
|
Huligevva
|
1520002004WL026213
|
Huligevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573097
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24110320241414591
|
13/03/2024
|
Goniswami
|
1520002004WL026212
|
Goniswami
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573107
|
|
MR GONISWAMI BOJAPPA CHILAGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|