|
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-20-002-021-001/254-A
(KINNAL)
|
1520002021NRG23050720220629641
|
05/07/2022
|
NINGAVVA
|
1520002021WL007990
|
NINGAVVA
|
00415
|
SBIN0020220
|
4326
|
4326
|
Processed
|
11/07/2022
|
|
2965919845
|
|
MRS NINGAVVA DURUGAVVA MADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/254-A
(KINNAL)
|
1520002021NRG23050720220629642
|
05/07/2022
|
SURESH
|
1520002021WL007990
|
SURESH
|
00415
|
SBIN0020220
|
4326
|
4326
|
Processed
|
11/07/2022
|
|
2965919842
|
|
MR SURESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/354
(KINNAL)
|
1520002021NRG23050720220629646
|
05/07/2022
|
MANJAVVA
|
1520002021WL007990
|
MANJAVVA
|
00415
|
SBIN0020220
|
4326
|
4326
|
Processed
|
11/07/2022
|
|
2965919839
|
|
MANJAVVA PARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/354
(KINNAL)
|
1520002021NRG23050720220629645
|
05/07/2022
|
Parasappa
|
1520002021WL007990
|
Parasappa
|
00415
|
SBIN0020220
|
4326
|
4326
|
Processed
|
11/07/2022
|
|
2965919841
|
|
MR PARASAPA HANUMAPPA ARER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/45
(KINNAL)
|
1520002021NRG23050720220629647
|
05/07/2022
|
GURULINGAVVA
|
1520002021WL007990
|
GURULINGAVVA
|
00415
|
SBIN0020220
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965919844
|
|
MRS GURU LINGAVVA HANUMANTHAPPA KUMBARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG23050720220629649
|
05/07/2022
|
Aloorappa
|
1520002021WL007990
|
Aloorappa
|
00415
|
SBIN0020220
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965919840
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG23050720220629648
|
05/07/2022
|
TIPPANNA
|
1520002021WL007990
|
TIPPANNA
|
00415
|
SBIN0020220
|
4326
|
4326
|
Processed
|
11/07/2022
|
|
2965919843
|
|
MR TIPPANNA UDACHAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|