|
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-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24020620230503776
|
02/06/2023
|
Tejanayak
|
1520002032WL005237
|
Tejanayak
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2311798121
|
|
Tejanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24010620230479978
|
02/06/2023
|
Buddappa N
|
1520002032WL005014
|
Buddappa N
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2311798125
|
|
MR BUDDAPPA N
|
()
|
|
3
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24010620230479981
|
02/06/2023
|
Ramesh
|
1520002032WL005014
|
Ramesh
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2311798128
|
|
MR RAMESH
|
()
|
|
4
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24010620230480012
|
02/06/2023
|
Narasimhappa
|
1520002032WL005014
|
Narasimhappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2311798123
|
|
MR NARASIMHAPPA O
|
()
|
|
5
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24010620230480025
|
02/06/2023
|
Jyoti
|
1520002032WL005014
|
Jyoti
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2311798126
|
|
MRS JYOTI
|
()
|
|
6
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24020620230503789
|
02/06/2023
|
Manjavva
|
1520002032WL005237
|
Manjavva
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2311798124
|
|
MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-032-001/358
(MUNIRABAD DAM)
|
1520002032NRG24010620230480038
|
02/06/2023
|
Rekha
|
1520002032WL005014
|
Rekha
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2311798130
|
|
MRS REKHA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-032-002/1048
(MUNIRABAD DAM)
|
1520002032NRG24020620230503811
|
02/06/2023
|
Bindu
|
1520002032WL005237
|
Bindu
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2311798127
|
|
MRS BINDU A S
|
()
|
|
9
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24020620230503873
|
02/06/2023
|
K Radha
|
1520002032WL005237
|
K Radha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2311798129
|
|
MRS K RADHA
|
()
|
|
10
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24020620230503906
|
02/06/2023
|
Manjunatha
|
1520002032WL005237
|
Manjunatha
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2311798122
|
|
MR MANJUNATHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|