|
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-20-002-022-002/13
(LEBAGERI)
|
1520002022NRG24040320241400317
|
04/03/2024
|
Mallappa
|
1520002022WL025539
|
Mallappa
|
00415
|
SBIN0041130
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337061
|
|
MR MALLAPPA MURADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-022-004/1339
(LEBAGERI)
|
1520002022NRG24040320241400318
|
04/03/2024
|
Nagappa
|
1520002022WL025539
|
Nagappa
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337062
|
|
NAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOPPAL
|
KN-20-002-022-004/1339
(LEBAGERI)
|
1520002022NRG24040320241400319
|
04/03/2024
|
Vijayalakshmi
|
1520002022WL025539
|
Vijayalakshmi
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337063
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-022-004/52
(LEBAGERI)
|
1520002022NRG24040320241400321
|
04/03/2024
|
SHAILAWWA
|
1520002022WL025539
|
SHAILAWWA
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337054
|
|
shilavva
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-022-005/1089
(LEBAGERI)
|
1520002022NRG24040320241400314
|
04/03/2024
|
Kalakamma
|
1520002022WL025538
|
Kalakamma
|
00415
|
SBIN0041130
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337058
|
|
KALAKAVVA SHANKRAPPA KAMANUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-022-005/1130
(LEBAGERI)
|
1520002022NRG24040320241400315
|
04/03/2024
|
SannaMaruteppa
|
1520002022WL025538
|
SannaMaruteppa
|
00415
|
SBIN0041130
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2923337057
|
|
SANNA MARUTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-022-005/1427
(LEBAGERI)
|
1520002022NRG24040320241400316
|
04/03/2024
|
Bheemavva
|
1520002022WL025538
|
Bheemavva
|
00415
|
SBIN0041130
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337053
|
|
MRS BHIMAVVA PARAMESHWARAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-022-005/474
(LEBAGERI)
|
1520002022NRG24040320241400324
|
04/03/2024
|
Padmavati
|
1520002022WL025540
|
Padmavati
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337060
|
|
MRS PADMAVATHI DESAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-022-005/995
(LEBAGERI)
|
1520002022NRG24040320241400326
|
04/03/2024
|
Hanumantavva
|
1520002022WL025540
|
Hanumantavva
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337052
|
|
MRS HANUMANTAVVA GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-022-005/995
(LEBAGERI)
|
1520002022NRG24040320241400325
|
04/03/2024
|
Krishnappa
|
1520002022WL025540
|
Krishnappa
|
00415
|
SBIN0041130
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337059
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-022-005/1346
(LEBAGERI)
|
1520002022NRG24040320241400322
|
04/03/2024
|
Nagaraj
|
1520002022WL025540
|
Nagaraj
|
00468
|
UBIN0559954
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2923337056
|
|
NAGARAJ LAKSHMANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-022-005/474
(LEBAGERI)
|
1520002022NRG24040320241400323
|
04/03/2024
|
Vasanth
|
1520002022WL025540
|
Vasanth
|
00468
|
UBIN0559954
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337055
|
|
VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-022-004/52
(LEBAGERI)
|
1520002022NRG24040320241400320
|
04/03/2024
|
Eshappa
|
1520002022WL025539
|
Eshappa
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2923337051
|
|
ESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|