|
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-20-002-010-003/328
(BOCHANAHALLI)
|
1520002010NRG23090920220873129
|
09/09/2022
|
Nilavva
|
1520002010WL014461
|
Nilavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683753
|
|
NEELAMBIKA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-010-004/1066
(BOCHANAHALLI)
|
1520002010NRG23090920220873118
|
09/09/2022
|
balavva
|
1520002010WL014459
|
balavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683759
|
|
BALAVVA M CHAVATAGI
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-010-004/1066
(BOCHANAHALLI)
|
1520002010NRG23090920220873117
|
09/09/2022
|
mallappa
|
1520002010WL014459
|
mallappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683760
|
|
MALLAPPA N
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-010-004/1132
(BOCHANAHALLI)
|
1520002010NRG23090920220873111
|
09/09/2022
|
basappa
|
1520002010WL014458
|
basappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683755
|
|
BASAPPA B MAINAHALLI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-010-004/1132
(BOCHANAHALLI)
|
1520002010NRG23090920220873112
|
09/09/2022
|
devamma
|
1520002010WL014458
|
devamma
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683754
|
|
DEVAMMA MAILALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-010-003/259
(BOCHANAHALLI)
|
1520002010NRG23090920220873110
|
09/09/2022
|
Erappa
|
1520002010WL014458
|
Erappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683756
|
|
MR ERAPPA SHIVAPPA KURTAKOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-010-003/327
(BOCHANAHALLI)
|
1520002010NRG23090920220873128
|
09/09/2022
|
Hanumappa
|
1520002010WL014461
|
Hanumappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683757
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-010-003/327
(BOCHANAHALLI)
|
1520002010NRG23090920220873127
|
09/09/2022
|
Shobavva
|
1520002010WL014461
|
Shobavva
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858683758
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|