|
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-20-002-032-001/167
(MUNIRABAD DAM)
|
1520002032NRG23090120231065491
|
09/01/2023
|
Channappa D
|
1520002032WL025158
|
Channappa D
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907143899
|
|
MR CHANNAPPA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG23090120231065492
|
09/01/2023
|
Gangamma D
|
1520002032WL025158
|
Gangamma D
|
00415
|
SBIN0005316
|
618
|
618
|
Processed
|
14/01/2023
|
|
7907143900
|
|
MRS GANGAMMA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1475
(MUNIRABAD DAM)
|
1520002032NRG23090120231065495
|
09/01/2023
|
Mallika
|
1520002032WL025159
|
Mallika
|
00415
|
SBIN0005316
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907143901
|
|
MRS MALLIKA MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-032-002/1475
(MUNIRABAD DAM)
|
1520002032NRG23090120231065496
|
09/01/2023
|
Muniswamy
|
1520002032WL025159
|
Muniswamy
|
00415
|
SBIN0005316
|
1545
|
1545
|
Processed
|
14/01/2023
|
|
7907143896
|
|
MUNI SWAMY
|
HDFC BANK LTD(607152)
|
|
5
|
KOPPAL
|
KN-20-002-032-002/1476
(MUNIRABAD DAM)
|
1520002032NRG23090120231065497
|
09/01/2023
|
Asha S
|
1520002032WL025159
|
Asha S
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907143902
|
|
ASHA B SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1477
(MUNIRABAD DAM)
|
1520002032NRG23090120231065498
|
09/01/2023
|
Hafeeza Begum
|
1520002032WL025159
|
Hafeeza Begum
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907143898
|
|
MRS HAFEEZA BEGUM AND HEENA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/59-A
(MUNIRABAD DAM)
|
1520002032NRG23090120231065494
|
09/01/2023
|
Sultana begum
|
1520002032WL025158
|
Sultana begum
|
00415
|
SBIN0005316
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907143897
|
|
MR SULTANBEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG23090120231065493
|
09/01/2023
|
Mariyavva
|
1520002032WL025158
|
Mariyavva
|
00652
|
PKGB0010649
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907143895
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|