|
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-20-002-006-002/109
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674148
|
11/07/2022
|
SURESH HARIJAN
|
1520002006WL008838
|
SURESH HARIJAN
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855119
|
|
SURESH HARIJAN
|
()
|
|
2
|
KOPPAL
|
KN-20-002-006-002/618
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674158
|
11/07/2022
|
PAVITRA
|
1520002006WL008838
|
PAVITRA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855118
|
|
PAVITRA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-006-002/78
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674160
|
11/07/2022
|
Duragappa
|
1520002006WL008838
|
Duragappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855117
|
|
Duragappa
|
()
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1607
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674163
|
11/07/2022
|
BHEEMAVVA
|
1520002006WL008838
|
BHEEMAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855116
|
|
BHEEMAVVA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-006-003/1613
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674166
|
11/07/2022
|
HEGAPPA
|
1520002006WL008838
|
HEGAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855115
|
|
HEGAPPA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-006-003/1941
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674178
|
11/07/2022
|
MUDUKAPPA MYAGALAMANI
|
1520002006WL008838
|
MUDUKAPPA MYAGALAMANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855120
|
|
MUDUKAPPA MYAGALAMANI
|
()
|
|
7
|
KOPPAL
|
KN-20-002-006-003/1941
(KATARKI GUDLANUR)
|
1520002006NRG23110720220674177
|
11/07/2022
|
NEELAVVA
|
1520002006WL008838
|
NEELAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
16/07/2022
|
|
3140855121
|
|
NEELAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14161
|
14161
|
|
|
|
|
|
|
|