|
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-20-002-004-001/176
(BETAGERI)
|
1520002004NRG23300420220105556
|
30/04/2022
|
Kalappa
|
1520002004WL001108
|
Kalappa
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339579
|
|
Kalappa
|
()
|
|
2
|
KOPPAL
|
KN-20-002-004-001/35
(BETAGERI)
|
1520002004NRG23300420220105843
|
30/04/2022
|
Mallvva
|
1520002004WL001110
|
Mallvva
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339584
|
|
Mallvva
|
()
|
|
3
|
KOPPAL
|
KN-20-002-004-001/492
(BETAGERI)
|
1520002004NRG23300420220105870
|
30/04/2022
|
Durugappa
|
1520002004WL001117
|
Durugappa
|
00078
|
CNRB0011812
|
618
|
618
|
Processed
|
11/05/2022
|
|
1089339585
|
|
Durugappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-004-001/492
(BETAGERI)
|
1520002004NRG23300420220105871
|
30/04/2022
|
Rekha
|
1520002004WL001117
|
Rekha
|
00078
|
CNRB0011812
|
618
|
618
|
Processed
|
11/05/2022
|
|
1089339582
|
|
Rekha
|
()
|
|
5
|
KOPPAL
|
KN-20-002-004-002/116
(BETAGERI)
|
1520002004NRG23300420220105852
|
30/04/2022
|
Gavisiddappa
|
1520002004WL001112
|
Gavisiddappa
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339580
|
|
Gavisiddappa
|
()
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1235
(BETAGERI)
|
1520002004NRG23300420220105858
|
30/04/2022
|
Ramesh
|
1520002004WL001115
|
Ramesh
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339575
|
|
Ramesh
|
()
|
|
7
|
KOPPAL
|
KN-20-002-004-002/1235
(BETAGERI)
|
1520002004NRG23300420220105859
|
30/04/2022
|
Ratna
|
1520002004WL001115
|
Ratna
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339577
|
|
Ratna
|
()
|
|
8
|
KOPPAL
|
KN-20-002-004-002/219
(BETAGERI)
|
1520002004NRG23300420220105844
|
30/04/2022
|
Nirmala
|
1520002004WL001111
|
Nirmala
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339588
|
|
Nirmala
|
()
|
|
9
|
KOPPAL
|
KN-20-002-004-002/332
(BETAGERI)
|
1520002004NRG23300420220105863
|
30/04/2022
|
Renavva
|
1520002004WL001115
|
Renavva
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339587
|
|
Renavva
|
()
|
|
10
|
KOPPAL
|
KN-20-002-004-002/556
(BETAGERI)
|
1520002004NRG23300420220105855
|
30/04/2022
|
Somappa
|
1520002004WL001113
|
Somappa
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339589
|
|
Somappa
|
()
|
|
11
|
KOPPAL
|
KN-20-002-004-002/556
(BETAGERI)
|
1520002004NRG23300420220105856
|
30/04/2022
|
Vijayakumar
|
1520002004WL001113
|
Vijayakumar
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339576
|
|
Vijayakumar
|
()
|
|
12
|
KOPPAL
|
KN-20-002-004-002/633-A
(BETAGERI)
|
1520002004NRG23300420220105873
|
30/04/2022
|
Paddavva
|
1520002004WL001117
|
Paddavva
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339578
|
|
Paddavva
|
()
|
|
13
|
KOPPAL
|
KN-20-002-004-002/635
(BETAGERI)
|
1520002004NRG23300420220105865
|
30/04/2022
|
Achchamma
|
1520002004WL001115
|
Achchamma
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339583
|
|
Achchamma
|
()
|
|
14
|
KOPPAL
|
KN-20-002-004-002/635
(BETAGERI)
|
1520002004NRG23300420220105864
|
30/04/2022
|
Narayanappa
|
1520002004WL001115
|
Narayanappa
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339586
|
|
Narayanappa
|
()
|
|
15
|
KOPPAL
|
KN-20-002-004-002/636
(BETAGERI)
|
1520002004NRG23300420220105867
|
30/04/2022
|
Lakshmavva
|
1520002004WL001115
|
Lakshmavva
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339590
|
|
Lakshmavva
|
()
|
|
16
|
KOPPAL
|
KN-20-002-004-002/636
(BETAGERI)
|
1520002004NRG23300420220105868
|
30/04/2022
|
Rekha
|
1520002004WL001115
|
Rekha
|
00078
|
CNRB0011812
|
1545
|
1545
|
Processed
|
11/05/2022
|
|
1089339581
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|