|
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-20-002-014-001/220
(MADINUR)
|
1520002014NRG23171020220919677
|
17/10/2022
|
Manjula
|
1520002014WL017996
|
Manjula
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064347
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-014-001/242
(MADINUR)
|
1520002014NRG23171020220919679
|
17/10/2022
|
ANITHA
|
1520002014WL017996
|
ANITHA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064349
|
|
MRS ANITHA HANUMANTHAPPA AVVANNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-014-001/242
(MADINUR)
|
1520002014NRG23171020220919678
|
17/10/2022
|
HANUMANTAPPA
|
1520002014WL017996
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064345
|
|
MR HANUMANTHAPPA MALLAPPA AVANNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-014-001/502
(MADINUR)
|
1520002014NRG23171020220919684
|
17/10/2022
|
RANGANNA
|
1520002014WL017996
|
RANGANNA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064346
|
|
MR RANGANNA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-014-001/457-A
(MADINUR)
|
1520002014NRG23171020220919683
|
17/10/2022
|
Suresh
|
1520002014WL017996
|
Suresh
|
00652
|
PKGB0010866
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064348
|
|
MR SURESH MALLAPPA BRUNGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-014-001/502
(MADINUR)
|
1520002014NRG23171020220919685
|
17/10/2022
|
LAXMIDEVI
|
1520002014WL017996
|
LAXMIDEVI
|
00652
|
PKGB0010866
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453064344
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|