|
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-20-002-018-002/367
(KUNIKERI)
|
1520002018NRG24130420230014327
|
13/04/2023
|
Ratnavva
|
1520002018WL000616
|
Ratnavva
|
00078
|
CNRB0000546
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861811
|
|
RATNAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/344
(KUNIKERI)
|
1520002018NRG24130420230014326
|
13/04/2023
|
Ramappa
|
1520002018WL000616
|
Ramappa
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861816
|
|
RAMAPPA S/O MARIYAPPA KADEMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG24130420230014328
|
13/04/2023
|
Eramma
|
1520002018WL000616
|
Eramma
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861815
|
|
IRAMMA NAGARAJ SHYAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-018-002/814
(KUNIKERI)
|
1520002018NRG24130420230014329
|
13/04/2023
|
Kirana
|
1520002018WL000616
|
Kirana
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861820
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-018-003/1103
(KUNIKERI)
|
1520002018NRG24130420230014319
|
13/04/2023
|
Eramma
|
1520002018WL000614
|
Eramma
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861813
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-018-003/1103
(KUNIKERI)
|
1520002018NRG24130420230014318
|
13/04/2023
|
phakiravva
|
1520002018WL000614
|
phakiravva
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861818
|
|
PAKIRAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOPPAL
|
KN-20-002-018-003/1151
(KUNIKERI)
|
1520002018NRG24130420230014320
|
13/04/2023
|
Nagappa
|
1520002018WL000614
|
Nagappa
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861814
|
|
NAGAPPA KARKIHALLI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KOPPAL
|
KN-20-002-018-003/1151
(KUNIKERI)
|
1520002018NRG24130420230014321
|
13/04/2023
|
Renuka
|
1520002018WL000614
|
Renuka
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861812
|
|
RENUKA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-018-003/698
(KUNIKERI)
|
1520002018NRG24130420230014322
|
13/04/2023
|
Bharamappa
|
1520002018WL000614
|
Bharamappa
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861817
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-018-003/698
(KUNIKERI)
|
1520002018NRG24130420230014323
|
13/04/2023
|
Pakiravva
|
1520002018WL000614
|
Pakiravva
|
00078
|
CNRB0004025
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746861819
|
|
FAKIRAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|