|
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-20-002-027-004/744
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184893
|
17/05/2022
|
Dyamavva
|
1520002027WL001959
|
Dyamavva
|
00089
|
CBIN0283567
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863782
|
|
Mrs. DHYAMAVVA W/O HANUMANTAPPA KOLLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-004/349
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184888
|
17/05/2022
|
Durugamma
|
1520002027WL001959
|
Durugamma
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863777
|
|
DURUGAMMA HANUMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-027-004/120
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184879
|
17/05/2022
|
Hanumappa
|
1520002027WL001959
|
Hanumappa
|
00415
|
SBIN0005316
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863780
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-027-004/253
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184883
|
17/05/2022
|
sharanappa
|
1520002027WL001959
|
sharanappa
|
00415
|
SBIN0005316
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863781
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KOPPAL
|
KN-20-002-027-004/254
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184885
|
17/05/2022
|
Hanumanta
|
1520002027WL001959
|
Hanumanta
|
00415
|
SBIN0005316
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863779
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-027-004/84
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184894
|
17/05/2022
|
ashok
|
1520002027WL001959
|
ashok
|
00415
|
SBIN0005316
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863778
|
|
MR ASHOK HADPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-027-004/120
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184880
|
17/05/2022
|
Hanumavva
|
1520002027WL001959
|
Hanumavva
|
00652
|
PKGB0010759
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863776
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-027-004/253
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184884
|
17/05/2022
|
Yamanavva
|
1520002027WL001959
|
Yamanavva
|
00652
|
PKGB0010759
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863774
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-027-004/84
(CHIKKABOMMANAL)
|
1520002027NRG23130520220184895
|
17/05/2022
|
Sharanavva
|
1520002027WL001959
|
Sharanavva
|
00652
|
PKGB0010759
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
1505863775
|
|
Sharanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|