|
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-20-002-016-002/1335
(GINIGERA)
|
1520002016NRG23090620220371742
|
09/06/2022
|
Duragamma
|
1520002016WL004538
|
Duragamma
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953132
|
|
MS DURAGAMMA MOORMANI
|
()
|
|
2
|
KOPPAL
|
KN-20-002-016-002/1335
(GINIGERA)
|
1520002016NRG23090620220371741
|
09/06/2022
|
Mariyappa
|
1520002016WL004538
|
Mariyappa
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953130
|
|
MR MARIYAPPA
|
()
|
|
3
|
KOPPAL
|
KN-20-002-016-002/140-A
(GINIGERA)
|
1520002016NRG23090620220371744
|
09/06/2022
|
Shivakumar
|
1520002016WL004538
|
Shivakumar
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953131
|
|
MASTER SHIVAKUMAR MURAMANI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-016-002/2281
(GINIGERA)
|
1520002016NRG23090620220371754
|
09/06/2022
|
Saraswati
|
1520002016WL004538
|
Saraswati
|
00415
|
SBIN0013146
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953133
|
|
MS SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-016-002/1325
(GINIGERA)
|
1520002016NRG23090620220371739
|
09/06/2022
|
Ningamma
|
1520002016WL004538
|
Ningamma
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953125
|
|
Ningamma
|
()
|
|
6
|
KOPPAL
|
KN-20-002-016-002/1325
(GINIGERA)
|
1520002016NRG23090620220371740
|
09/06/2022
|
Yamanurappa
|
1520002016WL004538
|
Yamanurappa
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953135
|
|
Yamanurappa
|
()
|
|
7
|
KOPPAL
|
KN-20-002-016-002/1656
(GINIGERA)
|
1520002016NRG23090620220371747
|
09/06/2022
|
H M GUORAMMA
|
1520002016WL004538
|
H M GUORAMMA
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953128
|
|
HMGUORAMMA
|
()
|
|
8
|
KOPPAL
|
KN-20-002-016-002/1656
(GINIGERA)
|
1520002016NRG23090620220371746
|
09/06/2022
|
H M VEERESH
|
1520002016WL004538
|
H M VEERESH
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953127
|
|
HMVEERESH
|
()
|
|
9
|
KOPPAL
|
KN-20-002-016-002/1730
(GINIGERA)
|
1520002016NRG23090620220371749
|
09/06/2022
|
Sreenivas
|
1520002016WL004538
|
Sreenivas
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953123
|
|
Sreenivas
|
()
|
|
10
|
KOPPAL
|
KN-20-002-016-002/1730
(GINIGERA)
|
1520002016NRG23090620220371748
|
09/06/2022
|
Vinutha
|
1520002016WL004538
|
Vinutha
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953124
|
|
Vinutha
|
()
|
|
11
|
KOPPAL
|
KN-20-002-016-002/2067
(GINIGERA)
|
1520002016NRG23090620220371750
|
09/06/2022
|
Kashappa
|
1520002016WL004538
|
Kashappa
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953126
|
|
Kashappa
|
()
|
|
12
|
KOPPAL
|
KN-20-002-016-002/2067
(GINIGERA)
|
1520002016NRG23090620220371751
|
09/06/2022
|
Vanishree
|
1520002016WL004538
|
Vanishree
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953134
|
|
Vanishree
|
()
|
|
13
|
KOPPAL
|
KN-20-002-016-002/2281
(GINIGERA)
|
1520002016NRG23090620220371752
|
09/06/2022
|
Balappa
|
1520002016WL004538
|
Balappa
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953122
|
|
Balappa
|
()
|
|
14
|
KOPPAL
|
KN-20-002-016-002/2281
(GINIGERA)
|
1520002016NRG23090620220371753
|
09/06/2022
|
Somavva
|
1520002016WL004538
|
Somavva
|
00652
|
PKGB0010608
|
4326
|
4326
|
Processed
|
15/06/2022
|
|
2290953129
|
|
Somavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|