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-20-002-004-001/65 (BETAGERI)
|
1520002004NRG23090920220873204
|
09/09/2022
|
HANUMAPPA
|
1520002004WL014473
|
HANUMAPPA
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695270
|
|
HANUMAPPA M HOREPETI
|
CANARA BANK(508532)
|
2
|
KOPPAL
|
KN-20-002-004-001/65 (BETAGERI)
|
1520002004NRG23090920220873205
|
09/09/2022
|
Ratnavva
|
1520002004WL014473
|
Ratnavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695269
|
|
RATNAVVA H HORAPETI
|
CANARA BANK(508532)
|
3
|
KOPPAL
|
KN-20-002-004-002/1373 (BETAGERI)
|
1520002004NRG23090920220873206
|
09/09/2022
|
Lakshmavva
|
1520002004WL014473
|
Lakshmavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695266
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-004-002/648-A (BETAGERI)
|
1520002004NRG23090920220873200
|
09/09/2022
|
Malavva
|
1520002004WL014472
|
Malavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695268
|
|
Mrs. MALAVVA WO RAMAPPA JATTEMMANAVAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
KOPPAL
|
KN-20-002-004-002/648-A (BETAGERI)
|
1520002004NRG23090920220873199
|
09/09/2022
|
Ramappa
|
1520002004WL014472
|
Ramappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695267
|
|
RAMAPPA
|
CANARA BANK(508532)
|
6
|
KOPPAL
|
KN-20-002-004-002/73 (BETAGERI)
|
1520002004NRG23090920220873201
|
09/09/2022
|
Devappa
|
1520002004WL014472
|
Devappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858695265
|
|
DEVAPPA NAREGALLAPPA GODEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|