|
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-20-002-001-001/1099
(ALWANDI)
|
1520002001NRG24250420230068929
|
25/04/2023
|
Bhashusaba Karimasab Gadada
|
1520002001WL001490
|
Bhashusaba Karimasab Gadada
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382596
|
|
MR BHASHUSABA
|
()
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1107-B
(ALWANDI)
|
1520002001NRG24250420230068933
|
25/04/2023
|
Shridevi
|
1520002001WL001490
|
Shridevi
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1746382588
|
|
MRS SHRIDEVI SHRIDEVI
|
()
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1107-B
(ALWANDI)
|
1520002001NRG24250420230068932
|
25/04/2023
|
Srikant Swami
|
1520002001WL001490
|
Srikant Swami
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1746382591
|
|
MR SHRIKANT SWAMI
|
()
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1139
(ALWANDI)
|
1520002001NRG24250420230068939
|
25/04/2023
|
Shankramma
|
1520002001WL001490
|
Shankramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382589
|
|
MRS SHANKRAMMA
|
()
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1183
(ALWANDI)
|
1520002001NRG24250420230068951
|
25/04/2023
|
Prathibha
|
1520002001WL001490
|
Prathibha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382597
|
|
MR PRATIBHA
|
()
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1372
(ALWANDI)
|
1520002001NRG24250420230068975
|
25/04/2023
|
Santavva Hoogar
|
1520002001WL001490
|
Santavva Hoogar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382599
|
|
MRS SHANTAVVA
|
()
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24250420230068978
|
25/04/2023
|
Zubaida
|
1520002001WL001490
|
Zubaida
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
20/05/2023
|
|
1746382592
|
|
MRS ZUBAIDA MABUSAB YANNI
|
()
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG24250420230069007
|
25/04/2023
|
Shreedevi
|
1520002001WL001490
|
Shreedevi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382593
|
|
MASTER SRIDEVI HANUMAPPA SANNANAGOUDRA
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1984
(ALWANDI)
|
1520002001NRG24250420230069033
|
25/04/2023
|
shilpa
|
1520002001WL001490
|
shilpa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1746382594
|
|
MRS SHILPA KOTRESH YAKLASAPUR
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/211
(ALWANDI)
|
1520002001NRG24250420230069054
|
25/04/2023
|
Pakeeravva Maruteppa Waddar
|
1520002001WL001490
|
Pakeeravva Maruteppa Waddar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382600
|
|
MR FAKIRAVVA MARUTEPPA VADDAR
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/525
(ALWANDI)
|
1520002001NRG24250420230069116
|
25/04/2023
|
Goneppa
|
1520002001WL001490
|
Goneppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382590
|
|
MR GONEPPA
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24250420230069123
|
25/04/2023
|
Budanasab
|
1520002001WL001490
|
Budanasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382601
|
|
MR BUDANASAB BABUSABA GADAD
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24250420230069125
|
25/04/2023
|
Maheboob
|
1520002001WL001490
|
Maheboob
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382598
|
|
MR MAHEBOOB BABUSAB GADAD
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/684
(ALWANDI)
|
1520002001NRG24250420230069151
|
25/04/2023
|
Basavaraj
|
1520002001WL001490
|
Basavaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382602
|
|
MR BASAVARAJ
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/8658
(ALWANDI)
|
1520002001NRG24250420230069198
|
25/04/2023
|
Jeevankishore
|
1520002001WL001490
|
Jeevankishore
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1746382603
|
|
MR JEEVANKISHORE
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-002/68
(ALWANDI)
|
1520002001NRG24250420230069278
|
25/04/2023
|
Devika
|
1520002001WL001490
|
Devika
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382595
|
|
MRS DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30700
|
30700
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24250420230069122
|
25/04/2023
|
Jaiboon
|
1520002001WL001490
|
Jaiboon
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1746382587
|
|
Jaiboon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|