|
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-20-002-032-001/193
(MUNIRABAD DAM)
|
1520002032NRG24120220241352247
|
12/02/2024
|
JAYAMMA B
|
1520002032WL023569
|
JAYAMMA B
|
00078
|
CNRB0011808
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015032
|
|
JAYAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/228
(MUNIRABAD DAM)
|
1520002032NRG24120220241352248
|
12/02/2024
|
Usha Rani B
|
1520002032WL023569
|
Usha Rani B
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015028
|
|
USHARANI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/252
(MUNIRABAD DAM)
|
1520002032NRG24120220241352250
|
12/02/2024
|
Anand Kumar
|
1520002032WL023569
|
Anand Kumar
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015035
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/252
(MUNIRABAD DAM)
|
1520002032NRG24120220241352249
|
12/02/2024
|
RENUKAMMA
|
1520002032WL023569
|
RENUKAMMA
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015030
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-032-002/1355
(MUNIRABAD DAM)
|
1520002032NRG24120220241352251
|
12/02/2024
|
Ghousiya Banu
|
1520002032WL023569
|
Ghousiya Banu
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015029
|
|
MS GHOUSIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1355
(MUNIRABAD DAM)
|
1520002032NRG24120220241352252
|
12/02/2024
|
Shaik Shafiulla Ahmed
|
1520002032WL023569
|
Shaik Shafiulla Ahmed
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015033
|
|
MR SHAIK SHAFIULLA AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/71-A
(MUNIRABAD DAM)
|
1520002032NRG24120220241352255
|
12/02/2024
|
AAMINA BI
|
1520002032WL023569
|
AAMINA BI
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015031
|
|
AMINABI ABDULREHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-002/1492
(MUNIRABAD DAM)
|
1520002032NRG24120220241352253
|
12/02/2024
|
Sadika Begum
|
1520002032WL023569
|
Sadika Begum
|
00415
|
SBIN0040161
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015034
|
|
SADIKABEGUM SHAIKMEHABUB
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-032-002/1492
(MUNIRABAD DAM)
|
1520002032NRG24120220241352254
|
12/02/2024
|
Shaik Maheboob
|
1520002032WL023569
|
Shaik Maheboob
|
00415
|
SBIN0040161
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755015027
|
|
MR SHAKHAMAHEBOOB SHAKHAMAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|