|
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-20-002-019-006/142
(BAHADDURBANDI)
|
1520002019NRG24270920231120603
|
27/09/2023
|
hanumavva
|
1520002019WL014765
|
hanumavva
|
00078
|
CNRB0000546
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7367710247
|
|
HANUMAVVA B HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-001/512
(BAHADDURBANDI)
|
1520002019NRG24270920231120597
|
27/09/2023
|
MARUTI
|
1520002019WL014764
|
MARUTI
|
00127
|
FDRL0002117
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710249
|
|
MARUTHI CHANNABASAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-019-001/512
(BAHADDURBANDI)
|
1520002019NRG24270920231120596
|
27/09/2023
|
SARASWATI
|
1520002019WL014764
|
SARASWATI
|
00127
|
FDRL0002117
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710248
|
|
SARASWATI MARUTHI HUGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-019-002/525
(BAHADDURBANDI)
|
1520002019NRG24270920231120599
|
27/09/2023
|
HASINABEGUMA
|
1520002019WL014764
|
HASINABEGUMA
|
00415
|
SBIN0020206
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710254
|
|
Hasina Begum
|
IDFC BANK LIMITED(608117)
|
|
5
|
KOPPAL
|
KN-20-002-019-002/525
(BAHADDURBANDI)
|
1520002019NRG24270920231120598
|
27/09/2023
|
yamanurasab
|
1520002019WL014764
|
yamanurasab
|
00415
|
SBIN0020206
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710250
|
|
MR YAMANOOR SAB M MANGALORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-019-005/525
(BAHADDURBANDI)
|
1520002019NRG24270920231120600
|
27/09/2023
|
ANBRASHAPPA
|
1520002019WL014765
|
ANBRASHAPPA
|
00415
|
SBIN0020206
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710252
|
|
AMARAPPA GOODNABAL
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-019-005/525
(BAHADDURBANDI)
|
1520002019NRG24270920231120601
|
27/09/2023
|
LALITAVVA
|
1520002019WL014765
|
LALITAVVA
|
00415
|
SBIN0020206
|
2781
|
2781
|
Processed
|
11/11/2023
|
|
7367710253
|
|
MRS LALITAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-019-006/142
(BAHADDURBANDI)
|
1520002019NRG24270920231120602
|
27/09/2023
|
basappa
|
1520002019WL014765
|
basappa
|
00415
|
SBIN0020206
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7367710251
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22374
|
22374
|
|
|
|
|
|
|
|