|
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-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23250720220768677
|
25/07/2022
|
Kortappa
|
1520002004WL010536
|
Kortappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
13/08/2022
|
|
3920572696
|
|
KOTRAPPA BASAPPA TALAKALL
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23250720220768678
|
25/07/2022
|
Ningavva
|
1520002004WL010536
|
Ningavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
13/08/2022
|
|
3920572697
|
|
N TALAKALL
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23250720220768679
|
25/07/2022
|
Shankravva
|
1520002004WL010536
|
Shankravva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
13/08/2022
|
|
3920572705
|
|
SHANKRAVVA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/200-A
(BETAGERI)
|
1520002004NRG23250720220768682
|
25/07/2022
|
Andappa
|
1520002004WL010536
|
Andappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
14/08/2022
|
|
3920572701
|
|
ANDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/453
(BETAGERI)
|
1520002004NRG23250720220768686
|
25/07/2022
|
Kavita
|
1520002004WL010536
|
Kavita
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572704
|
|
KAVITA M
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/52
(BETAGERI)
|
1520002004NRG23250720220768688
|
25/07/2022
|
Andappa
|
1520002004WL010536
|
Andappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
13/08/2022
|
|
3920572703
|
|
ANDAPPA BHARAMAPPA HUVAKKANAVAR
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/61-C
(BETAGERI)
|
1520002004NRG23250720220768689
|
25/07/2022
|
Bhimamma
|
1520002004WL010536
|
Bhimamma
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
13/08/2022
|
|
3920572699
|
|
BHEEMAVVA R MAGALAD
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-002/173-A
(BETAGERI)
|
1520002004NRG23250720220768697
|
25/07/2022
|
Kamalavva
|
1520002004WL010537
|
Kamalavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572695
|
|
KAMALAVVA DO MAILAPPA GONDABAL
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-002/173-A
(BETAGERI)
|
1520002004NRG23250720220768698
|
25/07/2022
|
Sunkappa
|
1520002004WL010537
|
Sunkappa
|
00078
|
CNRB0011812
|
927
|
927
|
Processed
|
13/08/2022
|
|
3920572702
|
|
MR SUNKAPPA KAMALAVVA GONDABAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-004-002/332
(BETAGERI)
|
1520002004NRG23250720220768699
|
25/07/2022
|
Gangavva
|
1520002004WL010537
|
Gangavva
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572694
|
|
GANGAVVA SARAVVA GUDIHIND
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-002/526-A
(BETAGERI)
|
1520002004NRG23250720220768696
|
25/07/2022
|
Durugamma
|
1520002004WL010536
|
Durugamma
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572698
|
|
DURUGAVVA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-002/526-A
(BETAGERI)
|
1520002004NRG23250720220768695
|
25/07/2022
|
Manjappa
|
1520002004WL010536
|
Manjappa
|
00078
|
CNRB0011812
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572700
|
|
MANJAPPA M HIREMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21822
|
21822
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-004-001/453
(BETAGERI)
|
1520002004NRG23250720220768685
|
25/07/2022
|
Andappa
|
1520002004WL010536
|
Andappa
|
00415
|
SBIN0020221
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920572706
|
|
MR ANDAPPA HANUMAPPA MINANNAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23985
|
23985
|
|
|
|
|
|
|
|