|
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-20-002-023-005/102
(HASAGAL)
|
1520002023NRG24160320241434168
|
16/03/2024
|
Somalingappa
|
1520002023WL026866
|
Somalingappa
|
00415
|
SBIN0004277
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733057
|
|
MR SOMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-023-005/39
(HASAGAL)
|
1520002023NRG24160320241434170
|
16/03/2024
|
Shantavva
|
1520002023WL026866
|
Shantavva
|
00415
|
SBIN0020206
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733058
|
|
MRS SHANTAVVA BASAVANTA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-023-001/159
(HASAGAL)
|
1520002023NRG24160320241434159
|
16/03/2024
|
Sharanappa
|
1520002023WL026865
|
Sharanappa
|
00468
|
UBIN0559954
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733059
|
|
SHARANAPPA N KUDURAKOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-023-002/293
(HASAGAL)
|
1520002023NRG24160320241434173
|
16/03/2024
|
SHEKHARAPPA
|
1520002023WL026867
|
SHEKHARAPPA
|
00468
|
UBIN0918491
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153733061
|
|
SHEKHARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOPPAL
|
KN-20-002-023-006/308
(HASAGAL)
|
1520002023NRG24160320241434172
|
16/03/2024
|
Annapurna
|
1520002023WL026866
|
Annapurna
|
00468
|
UBIN0918491
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153733060
|
|
ANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-023-002/33
(HASAGAL)
|
1520002023NRG24160320241434166
|
16/03/2024
|
Basappa kunteppa Aadin
|
1520002023WL026866
|
Basappa kunteppa Aadin
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733053
|
|
BASAPPA KUNTEPPA
|
HDFC BANK LTD(607152)
|
|
7
|
KOPPAL
|
KN-20-002-023-003/104
(HASAGAL)
|
1520002023NRG24160320241434161
|
16/03/2024
|
Sharanappa
|
1520002023WL026865
|
Sharanappa
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733052
|
|
SHARNAPPA EARAPPA ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-023-005/102
(HASAGAL)
|
1520002023NRG24160320241434169
|
16/03/2024
|
Renukamma
|
1520002023WL026866
|
Renukamma
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733051
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-023-006/308
(HASAGAL)
|
1520002023NRG24160320241434171
|
16/03/2024
|
Iranna
|
1520002023WL026866
|
Iranna
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153733056
|
|
EARAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-023-007/5
(HASAGAL)
|
1520002023NRG24160320241434164
|
16/03/2024
|
Bhimanna
|
1520002023WL026865
|
Bhimanna
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733054
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-023-007/5
(HASAGAL)
|
1520002023NRG24160320241434165
|
16/03/2024
|
Hanumantappa
|
1520002023WL026865
|
Hanumantappa
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733055
|
|
HANUMANTHAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-023-001/159
(HASAGAL)
|
1520002023NRG24160320241434160
|
16/03/2024
|
Madamma
|
1520002023WL026865
|
Madamma
|
00666
|
IDFB0080351
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733050
|
|
MADAMMA MYADNERI
|
HDFC BANK LTD(607152)
|
|
13
|
KOPPAL
|
KN-20-002-023-002/33
(HASAGAL)
|
1520002023NRG24160320241434167
|
16/03/2024
|
Lakshmavva basappa
|
1520002023WL026866
|
Lakshmavva basappa
|
00666
|
IDFB0080351
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733048
|
|
Renuka .
|
IDFC BANK LIMITED(608117)
|
|
14
|
KOPPAL
|
KN-20-002-023-003/91
(HASAGAL)
|
1520002023NRG24160320241434163
|
16/03/2024
|
Shivamma
|
1520002023WL026865
|
Shivamma
|
00666
|
IDFB0080351
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733049
|
|
Shivamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-023-003/91
(HASAGAL)
|
1520002023NRG24160320241434162
|
16/03/2024
|
Sharanappa
|
1520002023WL026865
|
Sharanappa
|
00688
|
FINO0001001
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3153733062
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67828
|
67828
|
|
|
|
|
|
|
|