|
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-20-002-018-002/707
(KUNIKERI)
|
1520002018NRG24140220241360642
|
14/02/2024
|
Shankrappa
|
1520002018WL023945
|
Shankrappa
|
00078
|
CNRB0000546
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2752761046
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-018-002/1024
(KUNIKERI)
|
1520002018NRG24140220241360640
|
14/02/2024
|
Ratnamma
|
1520002018WL023945
|
Ratnamma
|
00078
|
CNRB0004025
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2752761048
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-018-002/656
(KUNIKERI)
|
1520002018NRG24140220241360641
|
14/02/2024
|
Shivamma
|
1520002018WL023945
|
Shivamma
|
00078
|
CNRB0004025
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2752761049
|
|
SHIVAMMA W O BHIMAPPA BEVINAHALLI
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-018-003/996
(KUNIKERI)
|
1520002018NRG24140220241360645
|
14/02/2024
|
Laxmavva
|
1520002018WL023945
|
Laxmavva
|
00078
|
CNRB0004025
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2752761047
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-018-003/996
(KUNIKERI)
|
1520002018NRG24140220241360644
|
14/02/2024
|
Narayanappa
|
1520002018WL023945
|
Narayanappa
|
00078
|
CNRB0004025
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2752761051
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-018-002/707
(KUNIKERI)
|
1520002018NRG24140220241360643
|
14/02/2024
|
Mutturaj
|
1520002018WL023945
|
Mutturaj
|
00415
|
SBIN0040674
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2752761050
|
|
MUTTURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|