|
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-20-002-003-002/131
(HATTI)
|
1520002003NRG24160520230300284
|
16/05/2023
|
siddamma
|
1520002003WL003403
|
siddamma
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646040
|
|
MR SIDDAMMA BENNALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-003-002/285
(HATTI)
|
1520002003NRG24160520230300285
|
16/05/2023
|
SHERANAYYA
|
1520002003WL003403
|
SHERANAYYA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646034
|
|
SHARANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-003-002/659
(HATTI)
|
1520002003NRG24160520230300296
|
16/05/2023
|
DEVAMMA
|
1520002003WL003405
|
DEVAMMA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646035
|
|
MRS DEVAVVA KASHAPPA BANDIVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-003-006/185
(HATTI)
|
1520002003NRG24160520230300292
|
16/05/2023
|
totappa
|
1520002003WL003404
|
totappa
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646033
|
|
MR TOTAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-003-006/776
(HATTI)
|
1520002003NRG24160520230300294
|
16/05/2023
|
SOMAPPA
|
1520002003WL003404
|
SOMAPPA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646032
|
|
MR SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-003-006/805
(HATTI)
|
1520002003NRG24160520230300298
|
16/05/2023
|
Hanumappa
|
1520002003WL003405
|
Hanumappa
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646037
|
|
MR HANUMAPPA NAGAPPA BUDIHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-003-006/805
(HATTI)
|
1520002003NRG24160520230300299
|
16/05/2023
|
YALLAVVA
|
1520002003WL003405
|
YALLAVVA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646042
|
|
MRS YALLAVVA BUDIHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-003-006/821-A
(HATTI)
|
1520002003NRG24160520230300286
|
16/05/2023
|
GUDADAPPA
|
1520002003WL003403
|
GUDADAPPA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646038
|
|
MR GUDADAPPA NITTALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-003-006/821-A
(HATTI)
|
1520002003NRG24160520230300287
|
16/05/2023
|
pREMILAVVA
|
1520002003WL003403
|
pREMILAVVA
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646036
|
|
PRAMILA GUDADAPPA NITTALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-003-006/90
(HATTI)
|
1520002003NRG24160520230300289
|
16/05/2023
|
Laxmappa
|
1520002003WL003403
|
Laxmappa
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646039
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOPPAL
|
KN-20-002-003-006/90
(HATTI)
|
1520002003NRG24160520230300288
|
16/05/2023
|
Laxmappa
|
1520002003WL003403
|
Laxmappa
|
00415
|
SBIN0020221
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646041
|
|
LAXMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-003-001/62
(HATTI)
|
1520002003NRG24160520230300290
|
16/05/2023
|
KOTRAVVA
|
1520002003WL003404
|
KOTRAVVA
|
00652
|
PKGB0010693
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646044
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-003-003/526
(HATTI)
|
1520002003NRG24160520230300297
|
16/05/2023
|
sainajbegm
|
1520002003WL003405
|
sainajbegm
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646030
|
|
MR SAINAJABEGAM ONTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-003-006/323
(HATTI)
|
1520002003NRG24160520230300293
|
16/05/2023
|
gorappa
|
1520002003WL003404
|
gorappa
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646043
|
|
MR GORAVAPPA MUDDAPPA GORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-003-006/776
(HATTI)
|
1520002003NRG24160520230300295
|
16/05/2023
|
MALLAVVA
|
1520002003WL003404
|
MALLAVVA
|
00652
|
PKGB0010872
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1819646031
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|