|
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-20-002-004-002/129
(BETAGERI)
|
1520002004NRG24100720230905859
|
10/07/2023
|
Huligevva
|
1520002004WL009533
|
Huligevva
|
00078
|
CNRB0011812
|
632
|
632
|
Processed
|
17/07/2023
|
|
3507165932
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-004-002/243
(BETAGERI)
|
1520002004NRG24100720230905860
|
10/07/2023
|
Bharati
|
1520002004WL009533
|
Bharati
|
00078
|
CNRB0011812
|
632
|
632
|
Processed
|
17/07/2023
|
|
3507165929
|
|
BHARTI S TALWAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-002/424
(BETAGERI)
|
1520002004NRG24100720230905863
|
10/07/2023
|
Dyamavva
|
1520002004WL009533
|
Dyamavva
|
00078
|
CNRB0011812
|
632
|
632
|
Processed
|
17/07/2023
|
|
3507165930
|
|
DYAMAVVA E AGASAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-002/424
(BETAGERI)
|
1520002004NRG24100720230905862
|
10/07/2023
|
Eshappa
|
1520002004WL009533
|
Eshappa
|
00078
|
CNRB0011812
|
632
|
632
|
Processed
|
17/07/2023
|
|
3507165931
|
|
ISHAPPA R MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/570
(BETAGERI)
|
1520002004NRG24100720230905864
|
10/07/2023
|
Basavannevva
|
1520002004WL009533
|
Basavannevva
|
00078
|
CNRB0011812
|
632
|
632
|
Processed
|
17/07/2023
|
|
3507165928
|
|
BASAVANNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|