|
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-20-002-030-005/2471
(SHIVAPUR)
|
1520002030NRG24040720230876331
|
04/07/2023
|
Hanumavva
|
1520002030WL009012
|
Hanumavva
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102597
|
|
HANUMAVVA
|
ICICI BANK LTD(508534)
|
|
2
|
KOPPAL
|
KN-20-002-030-005/3039
(SHIVAPUR)
|
1520002030NRG24040720230876333
|
04/07/2023
|
Hanumavva
|
1520002030WL009012
|
Hanumavva
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102595
|
|
HANAMAVVA
|
ICICI BANK LTD(508534)
|
|
3
|
KOPPAL
|
KN-20-002-030-005/3040
(SHIVAPUR)
|
1520002030NRG24040720230876334
|
04/07/2023
|
Manjunath
|
1520002030WL009012
|
Manjunath
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102598
|
|
MANJUNATH
|
UCO BANK(607066)
|
|
4
|
KOPPAL
|
KN-20-002-030-005/3273
(SHIVAPUR)
|
1520002030NRG24040720230876337
|
04/07/2023
|
Sunilakumar
|
1520002030WL009012
|
Sunilakumar
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102596
|
|
SUNIL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-030-005/3355
(SHIVAPUR)
|
1520002030NRG24040720230876339
|
04/07/2023
|
hanumanna
|
1520002030WL009012
|
hanumanna
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102593
|
|
HANUMANNA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-030-005/3356
(SHIVAPUR)
|
1520002030NRG24040720230876340
|
04/07/2023
|
venkatesh
|
1520002030WL009012
|
venkatesh
|
00078
|
CNRB0011808
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102594
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-030-005/3372
(SHIVAPUR)
|
1520002030NRG24040720230876342
|
04/07/2023
|
mehaboob khan
|
1520002030WL009012
|
mehaboob khan
|
00152
|
HDFC0001970
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102601
|
|
MAHABOOB KHAN
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-030-005/3468
(SHIVAPUR)
|
1520002030NRG24040720230876344
|
04/07/2023
|
Parashurama
|
1520002030WL009012
|
Parashurama
|
00152
|
HDFC0001970
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102600
|
|
PARASHURAMA N BUTAGURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-030-005/3216
(SHIVAPUR)
|
1520002030NRG24040720230876335
|
04/07/2023
|
somanna
|
1520002030WL009012
|
somanna
|
00415
|
SBIN0040161
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102599
|
|
MR SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-030-005/3357
(SHIVAPUR)
|
1520002030NRG24040720230876341
|
04/07/2023
|
pavitra
|
1520002030WL009012
|
pavitra
|
00415
|
SBIN0040161
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102602
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-030-005/568
(SHIVAPUR)
|
1520002030NRG24040720230876345
|
04/07/2023
|
santosh
|
1520002030WL009012
|
santosh
|
00415
|
SBIN0040161
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3409102603
|
|
MR SANTOSH SO FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|