|
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-20-002-020-001/378
(IRKALGAD)
|
1520002020NRG23250820220861335
|
25/08/2022
|
Devamma
|
1520002020WL013394
|
Devamma
|
00652
|
PKGB0010666
|
4236
|
4236
|
Processed
|
20/09/2022
|
|
4862253028
|
|
Devamma
|
()
|
|
2
|
KOPPAL
|
KN-20-002-020-002/422
(IRKALGAD)
|
1520002020NRG23250820220861344
|
25/08/2022
|
Huligemma
|
1520002020WL013395
|
Huligemma
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253031
|
|
Huligemma
|
()
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1625
(IRKALGAD)
|
1520002020NRG23250820220861348
|
25/08/2022
|
Santavva
|
1520002020WL013395
|
Santavva
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253033
|
|
Santavva
|
()
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1684
(IRKALGAD)
|
1520002020NRG23250820220861349
|
25/08/2022
|
Nirmal
|
1520002020WL013395
|
Nirmal
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253034
|
|
Nirmal
|
()
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1684
(IRKALGAD)
|
1520002020NRG23250820220861350
|
25/08/2022
|
Panpapati
|
1520002020WL013395
|
Panpapati
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253032
|
|
Panpapati
|
()
|
|
6
|
KOPPAL
|
KN-20-002-020-005/243
(IRKALGAD)
|
1520002020NRG23250820220861339
|
25/08/2022
|
Fakirappa
|
1520002020WL013394
|
Fakirappa
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253035
|
|
Fakirappa
|
()
|
|
7
|
KOPPAL
|
KN-20-002-020-006/380
(IRKALGAD)
|
1520002020NRG23250820220861341
|
25/08/2022
|
Ningajja
|
1520002020WL013394
|
Ningajja
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253027
|
|
Ningajja
|
()
|
|
8
|
KOPPAL
|
KN-20-002-020-006/380
(IRKALGAD)
|
1520002020NRG23250820220861340
|
25/08/2022
|
Ratnavva
|
1520002020WL013394
|
Ratnavva
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253029
|
|
Ratnavva
|
()
|
|
9
|
KOPPAL
|
KN-20-002-020-007/179-B
(IRKALGAD)
|
1520002020NRG23250820220861343
|
25/08/2022
|
Somashekhar
|
1520002020WL013394
|
Somashekhar
|
00652
|
PKGB0010666
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4862253030
|
|
Somashekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|