|
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)
|
1520002004NRG24260320241467941
|
27/03/2024
|
Bhojappa
|
1520002004WL028462
|
Bhojappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203771
|
|
BHOJAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24260320241467942
|
27/03/2024
|
Huigevva
|
1520002004WL028462
|
Huigevva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203776
|
|
HULIGEVVA B CHILAGOUDAR
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24260320241467944
|
27/03/2024
|
Muttappa
|
1520002004WL028462
|
Muttappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203768
|
|
MUTTAPPA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/185-A
(BETAGERI)
|
1520002004NRG24260320241467945
|
27/03/2024
|
Shantavva
|
1520002004WL028462
|
Shantavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203769
|
|
SHANTAVVA M VALLKAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24260320241468459
|
27/03/2024
|
Gulappa
|
1520002004WL028469
|
Gulappa
|
00078
|
CNRB0011812
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218203767
|
|
GULAPPA MALEKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KOPPAL
|
KN-20-002-004-002/1128-A
(BETAGERI)
|
1520002004NRG24260320241468460
|
27/03/2024
|
Kotramma
|
1520002004WL028469
|
Kotramma
|
00078
|
CNRB0011812
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218203766
|
|
KOTRAMMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-002/284-A
(BETAGERI)
|
1520002004NRG24260320241468461
|
27/03/2024
|
Gangavva
|
1520002004WL028469
|
Gangavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203773
|
|
GANGAVVA DO FAKIRAVVA NADAVALMANI
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24260320241467946
|
27/03/2024
|
Devappa
|
1520002004WL028462
|
Devappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203774
|
|
DEVAPPA SO SHIVALINGAPPA GUDENNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/357
(BETAGERI)
|
1520002004NRG24260320241467947
|
27/03/2024
|
Drakshayani
|
1520002004WL028462
|
Drakshayani
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203770
|
|
DRAKSHAYANAMMA D G
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/608
(BETAGERI)
|
1520002004NRG24260320241468462
|
27/03/2024
|
Kontevva
|
1520002004WL028469
|
Kontevva
|
00078
|
CNRB0011812
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218203772
|
|
KONTAVVA BAR TALAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-004-001/180
(BETAGERI)
|
1520002004NRG24260320241467943
|
27/03/2024
|
Goniswami
|
1520002004WL028462
|
Goniswami
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203775
|
|
MR GONISWAMI BOJAPPA CHILAGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|