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-20-002-029-004/2058 (BANDIHARLAPUR)
|
1520002029NRG24250520230372163
|
25/05/2023
|
YALLAMMA
|
1520002029WL004067
|
YALLAMMA
|
00078
|
CNRB0011808
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744527
|
|
YALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-029-001/825 (BANDIHARLAPUR)
|
1520002029NRG24250520230372059
|
25/05/2023
|
HULUGAPPA
|
1520002029WL004066
|
HULUGAPPA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744528
|
|
HULUGAPPA
|
()
|
3
|
KOPPAL
|
KN-20-002-029-001/836 (BANDIHARLAPUR)
|
1520002029NRG24250520230372008
|
25/05/2023
|
SRINIVAS
|
1520002029WL004065
|
SRINIVAS
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744518
|
|
SRINIVAS
|
()
|
4
|
KOPPAL
|
KN-20-002-029-001/910 (BANDIHARLAPUR)
|
1520002029NRG24250520230372062
|
25/05/2023
|
GEETA
|
1520002029WL004066
|
GEETA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744522
|
|
GEETA
|
()
|
5
|
KOPPAL
|
KN-20-002-029-004/1145 (BANDIHARLAPUR)
|
1520002029NRG24250520230372064
|
25/05/2023
|
MABUSAB
|
1520002029WL004066
|
MABUSAB
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744535
|
|
MABUSAB
|
()
|
6
|
KOPPAL
|
KN-20-002-029-004/115 (BANDIHARLAPUR)
|
1520002029NRG24250520230372067
|
25/05/2023
|
ERANNA
|
1520002029WL004066
|
ERANNA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744531
|
|
ERANNA
|
()
|
7
|
KOPPAL
|
KN-20-002-029-004/1166 (BANDIHARLAPUR)
|
1520002029NRG24250520230372069
|
25/05/2023
|
BASAVARAJ
|
1520002029WL004066
|
BASAVARAJ
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744532
|
|
BASAVARAJ
|
()
|
8
|
KOPPAL
|
KN-20-002-029-004/1274 (BANDIHARLAPUR)
|
1520002029NRG24250520230372076
|
25/05/2023
|
MANJUNATH
|
1520002029WL004066
|
MANJUNATH
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744536
|
|
MANJUNATH
|
()
|
9
|
KOPPAL
|
KN-20-002-029-004/1390 (BANDIHARLAPUR)
|
1520002029NRG24250520230372080
|
25/05/2023
|
L SHANKAR
|
1520002029WL004066
|
L SHANKAR
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744541
|
|
L SHANKAR
|
()
|
10
|
KOPPAL
|
KN-20-002-029-004/1471 (BANDIHARLAPUR)
|
1520002029NRG24250520230372085
|
25/05/2023
|
HANUMANTA
|
1520002029WL004066
|
HANUMANTA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744526
|
|
HANUMANTA
|
()
|
11
|
KOPPAL
|
KN-20-002-029-004/1531 (BANDIHARLAPUR)
|
1520002029NRG24250520230372152
|
25/05/2023
|
HANUMAVVA
|
1520002029WL004067
|
HANUMAVVA
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744534
|
|
HANUMAVVA
|
()
|
12
|
KOPPAL
|
KN-20-002-029-004/1614 (BANDIHARLAPUR)
|
1520002029NRG24250520230372026
|
25/05/2023
|
GANGAVVA
|
1520002029WL004065
|
GANGAVVA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744539
|
|
GANGAVVA
|
()
|
13
|
KOPPAL
|
KN-20-002-029-004/1684 (BANDIHARLAPUR)
|
1520002029NRG24250520230372091
|
25/05/2023
|
NAGAMMA
|
1520002029WL004066
|
NAGAMMA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744520
|
|
NAGAMMA
|
()
|
14
|
KOPPAL
|
KN-20-002-029-004/2065 (BANDIHARLAPUR)
|
1520002029NRG24250520230372165
|
25/05/2023
|
Lavaya
|
1520002029WL004067
|
Lavaya
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744537
|
|
Lavaya
|
()
|
15
|
KOPPAL
|
KN-20-002-029-004/2110 (BANDIHARLAPUR)
|
1520002029NRG24250520230372093
|
25/05/2023
|
KARIYAPPA
|
1520002029WL004066
|
KARIYAPPA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744524
|
|
KARIYAPPA
|
()
|
16
|
KOPPAL
|
KN-20-002-029-004/2189 (BANDIHARLAPUR)
|
1520002029NRG24250520230372173
|
25/05/2023
|
VENKAMMA
|
1520002029WL004067
|
VENKAMMA
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744530
|
|
VENKAMMA
|
()
|
17
|
KOPPAL
|
KN-20-002-029-004/3034 (BANDIHARLAPUR)
|
1520002029NRG24250520230372097
|
25/05/2023
|
YALLAMMA
|
1520002029WL004066
|
YALLAMMA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744521
|
|
YALLAMMA
|
()
|
18
|
KOPPAL
|
KN-20-002-029-004/326 (BANDIHARLAPUR)
|
1520002029NRG24250520230372188
|
25/05/2023
|
Maltesh
|
1520002029WL004067
|
Maltesh
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744538
|
|
Maltesh
|
()
|
19
|
KOPPAL
|
KN-20-002-029-004/55 (BANDIHARLAPUR)
|
1520002029NRG24250520230372118
|
25/05/2023
|
BEBI JAN
|
1520002029WL004066
|
BEBI JAN
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744529
|
|
BEBI JAN
|
()
|
20
|
KOPPAL
|
KN-20-002-029-004/6037 (BANDIHARLAPUR)
|
1520002029NRG24250520230372121
|
25/05/2023
|
NANDITA
|
1520002029WL004066
|
NANDITA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744542
|
|
NANDITA
|
()
|
21
|
KOPPAL
|
KN-20-002-029-004/7000 (BANDIHARLAPUR)
|
1520002029NRG24250520230372194
|
25/05/2023
|
NIJENDRA
|
1520002029WL004067
|
NIJENDRA
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744523
|
|
NIJENDRA
|
()
|
22
|
KOPPAL
|
KN-20-002-029-004/734 (BANDIHARLAPUR)
|
1520002029NRG24250520230372048
|
25/05/2023
|
HUSENAMMA
|
1520002029WL004065
|
HUSENAMMA
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744533
|
|
HUSENAMMA
|
()
|
23
|
KOPPAL
|
KN-20-002-029-004/817-A (BANDIHARLAPUR)
|
1520002029NRG24250520230372052
|
25/05/2023
|
DEVRAJ
|
1520002029WL004065
|
DEVRAJ
|
00078
|
CNRB0011820
|
3128
|
3128
|
Processed
|
30/05/2023
|
|
1942744519
|
|
DEVRAJ
|
()
|
24
|
KOPPAL
|
KN-20-002-029-004/957 (BANDIHARLAPUR)
|
1520002029NRG24250520230372203
|
25/05/2023
|
SATYANANDA
|
1520002029WL004067
|
SATYANANDA
|
00078
|
CNRB0011820
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744540
|
|
SATYANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65692
|
65692
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-029-004/2094 (BANDIHARLAPUR)
|
1520002029NRG24250520230372171
|
25/05/2023
|
DURGAMMA
|
1520002029WL004067
|
DURGAMMA
|
00415
|
SBIN0040161
|
2086
|
2086
|
Processed
|
30/05/2023
|
|
1942744525
|
|
MR DURGAVVA HANAMANTH HARLAPUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|