|
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-20-002-013-001/315-A
(OJANAHALLI)
|
1520002013NRG24290320241482442
|
29/03/2024
|
Adappa
|
1520002013WL029093
|
Adappa
|
00048
|
BKID0008475
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220171677
|
|
ADAPPA S/O BASAPPA HOSGERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-013-004/138
(OJANAHALLI)
|
1520002013NRG24290320241482446
|
29/03/2024
|
BASAMMA
|
1520002013WL029093
|
BASAMMA
|
00225
|
KARB0000448
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3220171679
|
|
BASAVVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-004/509-A
(OJANAHALLI)
|
1520002013NRG24290320241482448
|
29/03/2024
|
Mallappa
|
1520002013WL029093
|
Mallappa
|
00415
|
SBIN0020220
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3220171680
|
|
MR MALLAPPA IRAPPA CHAKKANAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-013-001/315-A
(OJANAHALLI)
|
1520002013NRG24290320241482443
|
29/03/2024
|
LAKSHMAVVA
|
1520002013WL029093
|
LAKSHMAVVA
|
00468
|
UBIN0909025
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3220171678
|
|
LAKSHMAVVA W O ADDEPPA HOSAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-013-003/506-A
(OJANAHALLI)
|
1520002013NRG24290320241482445
|
29/03/2024
|
ANNAPURNA
|
1520002013WL029093
|
ANNAPURNA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3220171676
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-013-003/506-A
(OJANAHALLI)
|
1520002013NRG24290320241482444
|
29/03/2024
|
SIDDANAGOUDA
|
1520002013WL029093
|
SIDDANAGOUDA
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3220171673
|
|
SIDDANGOUD MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-013-004/404
(OJANAHALLI)
|
1520002013NRG24290320241482447
|
29/03/2024
|
Suresh
|
1520002013WL029093
|
Suresh
|
00652
|
PKGB0010558
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220171674
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
8
|
KOPPAL
|
KN-20-002-013-004/509-A
(OJANAHALLI)
|
1520002013NRG24290320241482449
|
29/03/2024
|
Viresh
|
1520002013WL029093
|
Viresh
|
00652
|
PKGB0010558
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3220171675
|
|
VEERESH CHUKKANAKALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|