|
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-20-002-004-001/100
(BETAGERI)
|
1520002004NRG24110920231112548
|
11/09/2023
|
Bharamavva
|
1520002004WL013874
|
Bharamavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471824
|
|
BHARAMAVVA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/100
(BETAGERI)
|
1520002004NRG24110920231112549
|
11/09/2023
|
Gouravva
|
1520002004WL013874
|
Gouravva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471823
|
|
GOURAVVA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/100
(BETAGERI)
|
1520002004NRG24110920231112547
|
11/09/2023
|
RAMAPPA
|
1520002004WL013874
|
RAMAPPA
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345471831
|
|
RAMAPPA S/O GIRIYAPPA P PATIL
|
BANK OF INDIA(508505)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/316
(BETAGERI)
|
1520002004NRG24110920231112555
|
11/09/2023
|
Vishalakshi
|
1520002004WL013875
|
Vishalakshi
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471826
|
|
VISHALAKSHI MAGALAD
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/35
(BETAGERI)
|
1520002004NRG24110920231112557
|
11/09/2023
|
Mallvva
|
1520002004WL013875
|
Mallvva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471821
|
|
MALLAVVA R KALLALLI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/35
(BETAGERI)
|
1520002004NRG24110920231112556
|
11/09/2023
|
ramappa
|
1520002004WL013875
|
ramappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471829
|
|
RAMAPPA S KALLAHALLI
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/522
(BETAGERI)
|
1520002004NRG24110920231112550
|
11/09/2023
|
Kamalavva
|
1520002004WL013874
|
Kamalavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471820
|
|
KAMALAVVA Y SILLIKYATAR
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-001/82
(BETAGERI)
|
1520002004NRG24110920231112552
|
11/09/2023
|
Hanumappa
|
1520002004WL013874
|
Hanumappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471822
|
|
HANUMAPPA D BAGANALA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-001/82
(BETAGERI)
|
1520002004NRG24110920231112551
|
11/09/2023
|
hanumavva
|
1520002004WL013874
|
hanumavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471832
|
|
HANUMAVVA P BAGANALA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/243
(BETAGERI)
|
1520002004NRG24110920231112558
|
11/09/2023
|
Bharati
|
1520002004WL013875
|
Bharati
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471827
|
|
BHARTI S TALWAR
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/424
(BETAGERI)
|
1520002004NRG24110920231112560
|
11/09/2023
|
Dyamavva
|
1520002004WL013875
|
Dyamavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471828
|
|
DYAMAVVA E AGASAR
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-002/424
(BETAGERI)
|
1520002004NRG24110920231112559
|
11/09/2023
|
Eshappa
|
1520002004WL013875
|
Eshappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471830
|
|
ISHAPPA R MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-004-001/316
(BETAGERI)
|
1520002004NRG24110920231112554
|
11/09/2023
|
Hanumantappa
|
1520002004WL013875
|
Hanumantappa
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345471825
|
|
MR HANUMANTAPPA MAGALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|