|
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-20-002-029-001/110
(BANDIHARLAPUR)
|
1520002029NRG24120520230274219
|
12/05/2023
|
MEHIBOOBI
|
1520002029WL003191
|
MEHIBOOBI
|
00078
|
CNRB0011820
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614976
|
|
MABAVVA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOPPAL
|
KN-20-002-029-001/5098
(BANDIHARLAPUR)
|
1520002029NRG24120520230274223
|
12/05/2023
|
SHIRIN PATIMA
|
1520002029WL003191
|
SHIRIN PATIMA
|
00078
|
CNRB0011820
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614977
|
|
Shireen Fatima
|
BANK OF BARODA(606985)
|
|
3
|
KOPPAL
|
KN-20-002-029-001/551
(BANDIHARLAPUR)
|
1520002029NRG24120520230274227
|
12/05/2023
|
SYED ALEEM
|
1520002029WL003191
|
SYED ALEEM
|
00078
|
CNRB0011820
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614975
|
|
SYED ALEEM
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-029-001/551
(BANDIHARLAPUR)
|
1520002029NRG24120520230274226
|
12/05/2023
|
SYED ISMAIL
|
1520002029WL003191
|
SYED ISMAIL
|
00078
|
CNRB0011820
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614974
|
|
ISMAYIL
|
ICICI BANK LTD(508534)
|
|
5
|
KOPPAL
|
KN-20-002-029-001/7006
(BANDIHARLAPUR)
|
1520002029NRG24120520230274228
|
12/05/2023
|
SARASWATI
|
1520002029WL003191
|
SARASWATI
|
00078
|
CNRB0011820
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614978
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-029-001/110
(BANDIHARLAPUR)
|
1520002029NRG24120520230274220
|
12/05/2023
|
KHASIMBI
|
1520002029WL003191
|
KHASIMBI
|
00152
|
HDFC0001970
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614982
|
|
KHASIMBI MABAMMA HOSPET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-029-001/3012
(BANDIHARLAPUR)
|
1520002029NRG24120520230274221
|
12/05/2023
|
YAMANAMMA
|
1520002029WL003191
|
YAMANAMMA
|
00168
|
ICIC0002900
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614981
|
|
YAMUNAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
KOPPAL
|
KN-20-002-029-001/782
(BANDIHARLAPUR)
|
1520002029NRG24120520230274229
|
12/05/2023
|
KENCHAMMA
|
1520002029WL003191
|
KENCHAMMA
|
00168
|
ICIC0002900
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614980
|
|
KENCHAVVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-029-001/3012
(BANDIHARLAPUR)
|
1520002029NRG24120520230274222
|
12/05/2023
|
MANJULA
|
1520002029WL003191
|
MANJULA
|
00415
|
SBIN0040674
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614979
|
|
MS MANJULA HAKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-029-001/104-A
(BANDIHARLAPUR)
|
1520002029NRG24120520230274218
|
12/05/2023
|
T MARIGOUDA
|
1520002029WL003191
|
T MARIGOUDA
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614972
|
|
MARE GOWDA T
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-029-001/104-A
(BANDIHARLAPUR)
|
1520002029NRG24120520230274217
|
12/05/2023
|
T PADMAVATI
|
1520002029WL003191
|
T PADMAVATI
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614973
|
|
PADMAVATHI MARIGOUDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-029-001/5098
(BANDIHARLAPUR)
|
1520002029NRG24120520230274224
|
12/05/2023
|
NIJAMUDDIN
|
1520002029WL003191
|
NIJAMUDDIN
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1819614971
|
|
NIZAMUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|