|
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-20-002-001-001/1853
(ALWANDI)
|
1520002001NRG23051220221001806
|
07/12/2022
|
Jyoti
|
1520002001WL022263
|
Jyoti
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858970
|
|
MRS JYOTHI BASAPPA ELIBALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1862
(ALWANDI)
|
1520002001NRG23051220221001819
|
07/12/2022
|
Channaveerappa
|
1520002001WL022265
|
Channaveerappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858959
|
|
CHANNAVEERAPPA DHOTRAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/2139
(ALWANDI)
|
1520002001NRG23051220221001808
|
07/12/2022
|
Ravichandra
|
1520002001WL022263
|
Ravichandra
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858963
|
|
MR RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/2139
(ALWANDI)
|
1520002001NRG23051220221001807
|
07/12/2022
|
Shidlingavva
|
1520002001WL022263
|
Shidlingavva
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858967
|
|
SHIDLINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/2141
(ALWANDI)
|
1520002001NRG23051220221001810
|
07/12/2022
|
BASAMMA
|
1520002001WL022263
|
BASAMMA
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858968
|
|
MRS BASAVVA TIPPANNA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/2141
(ALWANDI)
|
1520002001NRG23051220221001809
|
07/12/2022
|
TIPPANNA
|
1520002001WL022263
|
TIPPANNA
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858961
|
|
MR TIPPANNA PARAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/8512
(ALWANDI)
|
1520002001NRG23051220221001800
|
07/12/2022
|
MALLAMMA
|
1520002001WL022262
|
MALLAMMA
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858964
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/985
(ALWANDI)
|
1520002001NRG23051220221001803
|
07/12/2022
|
Paravva
|
1520002001WL022262
|
Paravva
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858962
|
|
MRS GYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-002/22
(ALWANDI)
|
1520002001NRG23051220221001826
|
07/12/2022
|
Husen Basha
|
1520002001WL022265
|
Husen Basha
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858966
|
|
MR HUSENBASHA TATAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-002/22
(ALWANDI)
|
1520002001NRG23051220221001824
|
07/12/2022
|
Jandesab
|
1520002001WL022265
|
Jandesab
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858960
|
|
JANDESAB THATAGAR KAMLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-001-002/22
(ALWANDI)
|
1520002001NRG23051220221001825
|
07/12/2022
|
Najeerbhasha
|
1520002001WL022265
|
Najeerbhasha
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858965
|
|
MR NAJIRABHASHA TATAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1862
(ALWANDI)
|
1520002001NRG23051220221001820
|
07/12/2022
|
Gouramma
|
1520002001WL022265
|
Gouramma
|
00652
|
PKGB0010872
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511858969
|
|
GOURAMMA DHOTRAGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|