|
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-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24020320241398047
|
04/03/2024
|
Bhojappa
|
1520002004WL025358
|
Bhojappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216049
|
|
BHOJAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24020320241398048
|
04/03/2024
|
Huigevva
|
1520002004WL025358
|
Huigevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216041
|
|
HULIGEVVA B CHILAGOUDAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24020320241398041
|
04/03/2024
|
Muttappa
|
1520002004WL025357
|
Muttappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216038
|
|
MUTTAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24020320241398042
|
04/03/2024
|
Shantavva
|
1520002004WL025357
|
Shantavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216042
|
|
SHANTAVVA M VALLKAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24020320241398043
|
04/03/2024
|
Gulappa
|
1520002004WL025357
|
Gulappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899216039
|
|
GULAPPA MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24020320241398044
|
04/03/2024
|
Kotramma
|
1520002004WL025357
|
Kotramma
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216048
|
|
KOTRAMMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24020320241398045
|
04/03/2024
|
Devappa
|
1520002004WL025357
|
Devappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899216047
|
|
DEVAPPA SO SHIVALINGAPPA GUDENNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24020320241398046
|
04/03/2024
|
Drakshayani
|
1520002004WL025357
|
Drakshayani
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216043
|
|
DRAKSHAYANAMMA D G
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/608
(BETAGERI)
|
1520002004NRG24020320241398050
|
04/03/2024
|
Kontevva
|
1520002004WL025358
|
Kontevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216045
|
|
KONTAVVA BAR TALAWAR
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24020320241398051
|
04/03/2024
|
Durugappa
|
1520002004WL025358
|
Durugappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216046
|
|
DURGAPPA HANUMAPPA B
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/850-A
(BETAGERI)
|
1520002004NRG24020320241398052
|
04/03/2024
|
Huligevva
|
1520002004WL025358
|
Huligevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216044
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24020320241398049
|
04/03/2024
|
Goniswami
|
1520002004WL025358
|
Goniswami
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899216040
|
|
MR GONISWAMI BOJAPPA CHILAGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|