|
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-20-002-017-004/604
(HIREBAGANAL)
|
1520002017NRG23240620220531279
|
24/06/2022
|
Hanumavva
|
1520002017WL006485
|
Hanumavva
|
00078
|
CNRB0004025
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611976001
|
|
HANUMAVVA DYAMAPPA BHAJANTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-004/104
(HIREBAGANAL)
|
1520002017NRG23240620220531217
|
24/06/2022
|
KECHAPPA
|
1520002017WL006485
|
KECHAPPA
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611975997
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-017-004/13-A
(HIREBAGANAL)
|
1520002017NRG23240620220531253
|
24/06/2022
|
Duragappa
|
1520002017WL006485
|
Duragappa
|
00078
|
CNRB0011801
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611975998
|
|
DURUGAPPA HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-004/235
(HIREBAGANAL)
|
1520002017NRG23240620220531258
|
24/06/2022
|
NINGAVVA
|
1520002017WL006485
|
NINGAVVA
|
00415
|
SBIN0004277
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611976002
|
|
MRS NINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-017-004/108
(HIREBAGANAL)
|
1520002017NRG23240620220531232
|
24/06/2022
|
HULIGEVVA
|
1520002017WL006485
|
HULIGEVVA
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611976000
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-017-004/653
(HIREBAGANAL)
|
1520002017NRG23240620220531282
|
24/06/2022
|
Galevva
|
1520002017WL006485
|
Galevva
|
00415
|
SBIN0013146
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611975999
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-017-004/104
(HIREBAGANAL)
|
1520002017NRG23240620220531218
|
24/06/2022
|
Mariyavva
|
1520002017WL006485
|
Mariyavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611975996
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPPAL
|
KN-20-002-017-004/115
(HIREBAGANAL)
|
1520002017NRG23240620220531248
|
24/06/2022
|
Renavva
|
1520002017WL006485
|
Renavva
|
00652
|
PKGB0010608
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
2611975995
|
|
RENAVVA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|