|
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-20-002-021-001/1417
(KINNAL)
|
1520002021NRG24100720230905957
|
10/07/2023
|
BHEEMAPPA
|
1520002021WL009543
|
BHEEMAPPA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302909
|
|
MR BHEEMAPPA MARIYAPPA GANGEMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG24100720230905959
|
10/07/2023
|
MAHESHAKUMAR
|
1520002021WL009543
|
MAHESHAKUMAR
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302906
|
|
MAHESHA KUMARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG24100720230905960
|
10/07/2023
|
RUDRESH
|
1520002021WL009543
|
RUDRESH
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302900
|
|
MR RUDRESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG24100720230905958
|
10/07/2023
|
SORAJAMMA
|
1520002021WL009543
|
SORAJAMMA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302904
|
|
MRS SAROJA BHEEMAPPA GANGEMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1966
(KINNAL)
|
1520002021NRG24100720230905964
|
10/07/2023
|
MAHESHWARI
|
1520002021WL009544
|
MAHESHWARI
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302905
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/1980
(KINNAL)
|
1520002021NRG24100720230905965
|
10/07/2023
|
MANJULA
|
1520002021WL009544
|
MANJULA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302908
|
|
MRS MANJULA MALLAPPA NEERALGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/2284
(KINNAL)
|
1520002021NRG24100720230905966
|
10/07/2023
|
GANGAVVA
|
1520002021WL009544
|
GANGAVVA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302901
|
|
MRS GANGAVVA ELADKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/2325
(KINNAL)
|
1520002021NRG24100720230905967
|
10/07/2023
|
VANITA
|
1520002021WL009544
|
VANITA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302910
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOPPAL
|
KN-20-002-021-001/552
(KINNAL)
|
1520002021NRG24100720230905961
|
10/07/2023
|
NINGAVVA
|
1520002021WL009543
|
NINGAVVA
|
00415
|
SBIN0020220
|
1854
|
1854
|
Processed
|
14/07/2023
|
|
3440302911
|
|
MRS NINGAMMA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG24100720230905968
|
10/07/2023
|
Hnumappa.
|
1520002021WL009544
|
Hnumappa.
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440302903
|
|
MR HANUMAPPA NINGAPPA GWARAKERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG24100720230905969
|
10/07/2023
|
KASTUREVVA
|
1520002021WL009544
|
KASTUREVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3440302912
|
|
MRS KASTURI HANUMAPPA GWADIKER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-021-001/675-A
(KINNAL)
|
1520002021NRG24100720230905962
|
10/07/2023
|
Shridevi
|
1520002021WL009543
|
Shridevi
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302902
|
|
SHRIDEVI DEVARAJ BADIGER
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-021-001/828-A
(KINNAL)
|
1520002021NRG24100720230905963
|
10/07/2023
|
ERAMMA
|
1520002021WL009543
|
ERAMMA
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
14/07/2023
|
|
3440302907
|
|
ERAMMA NINGAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27908
|
27908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27908
|
27908
|
|
|
|
|
|
|
|