|
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-20-002-020-005/1114
(IRKALGAD)
|
1520002020NRG23160920220878673
|
16/09/2022
|
Aminabegum
|
1520002020WL015046
|
Aminabegum
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322359
|
|
Aminabegum
|
()
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1803
(IRKALGAD)
|
1520002020NRG23160920220878666
|
16/09/2022
|
Renamma
|
1520002020WL015045
|
Renamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322360
|
|
Renamma
|
()
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1803
(IRKALGAD)
|
1520002020NRG23160920220878667
|
16/09/2022
|
Shivaputrappa
|
1520002020WL015045
|
Shivaputrappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322354
|
|
Shivaputrappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1900
(IRKALGAD)
|
1520002020NRG23160920220878678
|
16/09/2022
|
Anand
|
1520002020WL015046
|
Anand
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322361
|
|
Anand
|
()
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1900
(IRKALGAD)
|
1520002020NRG23160920220878679
|
16/09/2022
|
Manjula
|
1520002020WL015046
|
Manjula
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322363
|
|
Manjula
|
()
|
|
6
|
KOPPAL
|
KN-20-002-020-005/1905
(IRKALGAD)
|
1520002020NRG23160920220878681
|
16/09/2022
|
Gavisiddavva
|
1520002020WL015046
|
Gavisiddavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322357
|
|
Gavisiddavva
|
()
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1905
(IRKALGAD)
|
1520002020NRG23160920220878680
|
16/09/2022
|
Yamanurappa
|
1520002020WL015046
|
Yamanurappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322364
|
|
Yamanurappa
|
()
|
|
8
|
KOPPAL
|
KN-20-002-020-005/234
(IRKALGAD)
|
1520002020NRG23160920220878682
|
16/09/2022
|
Kanakappa
|
1520002020WL015046
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322365
|
|
Kanakappa
|
()
|
|
9
|
KOPPAL
|
KN-20-002-020-008/15
(IRKALGAD)
|
1520002020NRG23160920220878684
|
16/09/2022
|
Kanakappa
|
1520002020WL015046
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322355
|
|
Kanakappa
|
()
|
|
10
|
KOPPAL
|
KN-20-002-020-008/15
(IRKALGAD)
|
1520002020NRG23160920220878685
|
16/09/2022
|
Mallamma
|
1520002020WL015046
|
Mallamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322356
|
|
Mallamma
|
()
|
|
11
|
KOPPAL
|
KN-20-002-020-008/738
(IRKALGAD)
|
1520002020NRG23160920220878670
|
16/09/2022
|
Ambavva
|
1520002020WL015045
|
Ambavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322358
|
|
Ambavva
|
()
|
|
12
|
KOPPAL
|
KN-20-002-020-008/738
(IRKALGAD)
|
1520002020NRG23160920220878671
|
16/09/2022
|
Chandrappa
|
1520002020WL015045
|
Chandrappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878322362
|
|
Chandrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|