|
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-20-002-021-001/1980
(KINNAL)
|
1520002021NRG24061020231126234
|
09/10/2023
|
MANJULA
|
1520002021WL015234
|
MANJULA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652250
|
|
MRS MANJULA MALLAPPA NEERALGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/2284
(KINNAL)
|
1520002021NRG24061020231126230
|
09/10/2023
|
GANGAVVA
|
1520002021WL015233
|
GANGAVVA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652254
|
|
MRS GANGAVVA ELADKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/2284
(KINNAL)
|
1520002021NRG24061020231126231
|
09/10/2023
|
MANJUNATH
|
1520002021WL015233
|
MANJUNATH
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652252
|
|
MR MANJUNATH ELEDAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/2325
(KINNAL)
|
1520002021NRG24061020231126232
|
09/10/2023
|
VANITA
|
1520002021WL015233
|
VANITA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652253
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG24061020231126235
|
09/10/2023
|
Hnumappa.
|
1520002021WL015234
|
Hnumappa.
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652251
|
|
MR HANUMAPPA NINGAPPA GWARAKERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG24061020231126236
|
09/10/2023
|
KASTUREVVA
|
1520002021WL015234
|
KASTUREVVA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652255
|
|
MRS KASTURI HANUMAPPA GWADIKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/828-A
(KINNAL)
|
1520002021NRG24061020231126233
|
09/10/2023
|
ERAMMA
|
1520002021WL015233
|
ERAMMA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652249
|
|
ERAMMA NINGAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-021-001/925
(KINNAL)
|
1520002021NRG24061020231126237
|
09/10/2023
|
HANUMAVVA
|
1520002021WL015234
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7907652248
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|